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 | 08/18/2021 | $ 15.57 |
| ROGERS, MARY 132 HIGHLAND WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 08/18/2021 | $ 500.00 |
| ACTBLUE, MELI 123 MAIN ST SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 08/19/2021 | $ 2.00 |
| CLAY, DOROTHY 935 LA PUERTA RD BULLHEAD CITY, AZ 86429 |
Refund to Contributor | Neil Reiff | 08/19/2021 | $ 2000.00 |
| KAESTNER, OLAF HUMBOLDTINSEL 4 BERLIN, NA 13507 |
Refund to Contributor | Neil Reiff | 08/19/2021 | $ 100.00 |
| KELLY-STROMAN, LINDIA 6104 CENTRAL AVENUE CAPITOL HEIGHTS, MD 20743 |
Refund to Contributor | Neil Reiff | 08/19/2021 | $ 500.00 |
| CALIHAN, DAVID 512 KEVIN DR FARMVILLE, VA 23901 |
Refund to Contributor | Neil Reiff | 08/20/2021 | $ 1000.00 |
| HULME, GARY 8906 FORT DR MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 08/20/2021 | $ 15.00 |
| HULME, GARY 8906 FORT DR MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 08/20/2021 | $ 50.00 |
| DEARMONT, MARJORIE 101 OAK CREST DR BERTRAM, TX 78605 |
Refund to Contributor | Neil Reiff | 08/21/2021 | $ 500.00 |
| 3460 Records | Page 158 of 346 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
