Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RACKHAM, JOHN SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 25.00 |
| RACKHAM, JOHN SCOTT 104 HERMITAGE BLVD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 25.00 |
| SULLIVAN, DENNIS 19905 MANOR VIEW TERRACE GAITHERSBURG, MD 20882 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 1000.00 |
| THOMPSON, ESTES 321 CEDAR LN CLARKSVILLE, VA 23927 |
Refund to Contributor | Neil Reiff | 08/17/2021 | $ 2700.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/18/2021 | $ 1173.64 |
| ALTIMARI, ROBERTA 13018 GLENSHADE DRIVE MIDLOTHIAN, VA 23114 |
Refund to Contributor | Neil Reiff | 08/18/2021 | $ 10.00 |
| BARKER, DONALD 212 GRANT AVE NEWTON, MA 02459 |
Refund to Contributor | Neil Reiff | 08/18/2021 | $ 50.00 |
| FRIENDS OF ED BROWN 275 WEBSTER AVENUE APT. A PORTSMOUTH, VA 23704 |
Campaign Contribution | Neil Reiff | 08/18/2021 | $ 24.01 |
| GERLACH, LILLIAN 401 S. NA WA TA AVE MOUNT PROSPECT, IL 60056 |
Refund to Contributor | Neil Reiff | 08/18/2021 | $ 5.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 08/18/2021 | $ 28488.44 |
| 3460 Records | Page 157 of 346 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
