Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PURPURO, LAURIE 503 SUMMERS CT ALEXANDRIA, VA 22301-2440 |
Refund to Contributor | Neil Reiff | 04/14/2021 | $ 250.00 |
| SALHOOT, MOHAMMED 3716 FARBER HOUSTON, TX 77005 |
Refund to Contributor | Neil Reiff | 04/14/2021 | $ 500.00 |
| WHEELER, BRIAN 1802 SHELOR LN BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 04/14/2021 | $ 500.00 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 04/14/2021 | $ 1104.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/15/2021 | $ 1028.78 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 04/15/2021 | $ 16463.88 |
| KAPLAN, BURTON 5 MAPLEWOOD AVEUE DOBBS FERRY, NY 10522 |
Refund to Contributor | Neil Reiff | 04/15/2021 | $ 10.00 |
| LASH, PATRICIA 4204 OLD LOCKROAD WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 04/15/2021 | $ 100.00 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 04/15/2021 | $ 8506.54 |
| STRATTON, STEVEN 420 222ND. AVE. NE SAMMAMISH, WA 98074 |
Refund to Contributor | Neil Reiff | 04/15/2021 | $ 20.21 |
| 3384 Records | Page 44 of 339 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
