Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHANDEL, COURTNEY 16 WEST 77TH ST #1EE NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 08/16/2021 | $ 15.00 |
| NOBLE, KEN 11820 STILL POND ROAD WORTON, MD 21678 |
Refund to Contributor | Neil Reiff | 08/16/2021 | $ 2021.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/17/2021 | $ 148.97 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 08/17/2021 | $ 3080.31 |
| CAITLIN COAKLEY FOR DELEGATE 3304 BROAD OAKS RD MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 08/17/2021 | $ 537.85 |
| HATFIELD, MIKE 105 MILL VIEW CIRCLE WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 250.00 |
| RACKHAM, J SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 25.00 |
| RACKHAM, J SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 20.21 |
| RACKHAM, JOHN SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 12.50 |
| RACKHAM, JOHN SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 25.00 |
| 3460 Records | Page 156 of 346 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
