Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 5.00 |
| SWAIM, JEAN 8 TIMBER RIDGE DRIVE WESTMINSTER, MD 21157 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 25.00 |
| CLAY, JEANETTE 5901 SKYLINE HEIGHTS CT ALEXANDRIA, VA 22311 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 100.00 |
| EGAN, PETER 117 STORE LAKE COURT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 110.00 |
| HARRISON, YVONNE 9 SOUTH MAPLE ST; APT 1 SHELBURNE FALLS, MA 01370 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 12.50 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 5.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 5.00 |
| SILVERMAN, DEIDRE 21 LUNADA COURT; SAN RAFAEL;, NA 94901 |
Refund to Contributor | Neil Reiff | 08/07/2021 | $ 12.50 |
| 9TH DISTRICT DEMOCRATIC COMMITTEE PO BOX 534 FLOYD, VA 24091 |
Campaign Contribution | Neil Reiff | 08/08/2021 | $ 360.17 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/08/2021 | $ 22432.22 |
| 3460 Records | Page 111 of 346 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
