Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 08/04/2021 | $ 9.60 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 08/04/2021 | $ 96.04 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/04/2021 | $ 10.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/04/2021 | $ 5.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/04/2021 | $ 10.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/04/2021 | $ 5.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/04/2021 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/05/2021 | $ 12.27 |
| CAITLIN COAKLEY FOR DELEGATE 3304 BROAD OAKS RD MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 08/05/2021 | $ 297.73 |
| FOWLER, DEL. KELLY PO BOX 6769 VIRGINIA BEACH, VA 23456 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 100.00 |
| 3460 Records | Page 109 of 346 << < 104 105 106 107 108 109 110 111 112 113 114 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
