Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MUCHNICK, ALLEN 9625 PARK ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 08/09/2021 | $ 250.00 |
| ZUBERI, MOHAMMAD 9224 CARDINAL FOREST LN LORTON, VA 22079 |
Refund to Contributor | Neil Reiff | 08/09/2021 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/10/2021 | $ 155.63 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 08/10/2021 | $ 3780.01 |
| GARDNER, DAVID 1503 HEARTHGLOW CT RICHMOND, VA 23238 |
Refund to Contributor | Neil Reiff | 08/10/2021 | $ 50.00 |
| GILLARD, DAVE 1504 KINGSTREAM CIRCLE HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 08/10/2021 | $ 500.00 |
| MOSS, A. CHARLES 9721 COUNSELLOR DRIVE VIENNA, VA 22181 |
Refund to Contributor | Neil Reiff | 08/10/2021 | $ 25.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/10/2021 | $ 5.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/10/2021 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/11/2021 | $ 1247.79 |
| 3460 Records | Page 132 of 346 << < 127 128 129 130 131 132 133 134 135 136 137 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
