Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/03/2021 | $ 229.08 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 08/03/2021 | $ 5567.92 |
| BRUGGER, ADALYN 1973 RETREAT DRIVE MECHANICSVILLE, VA 23111 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 1000.00 |
| JENKINS, LINDA 500 FRANK LANE NEWPORT NEWS, VA 23606 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 25.00 |
| PARROTT, THOMAS 944 WAR ADMIRAL STREET GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 50.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 5.00 |
| SAINES, KORAN 46966 COURTYARD SQUARE STIRLING, VA 20164 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 150.00 |
| SULLIVAN, SHARON 4640 VEGAS VALLEY DRIVE BLDG F; APT. 1032 LAS VEGAS, NV 89121 |
Refund to Contributor | Neil Reiff | 08/03/2021 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/04/2021 | $ 1548.15 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 08/04/2021 | $ 37524.08 |
| 3460 Records | Page 108 of 346 << < 103 104 105 106 107 108 109 110 111 112 113 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
