Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/06/2021 | $ 2.07 |
| DITCHFIELD, JAMES 498 LAWYERSVILLE RD COBLESKILL, NY 12043 |
Refund to Contributor | Neil Reiff | 07/06/2021 | $ 199.99 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 07/06/2021 | $ 50.14 |
| KIBRIYA, MAHMOOD 27661 COUNTRY LANE RD LAGUNA NIGUEL, NA 92667 |
Refund to Contributor | Neil Reiff | 07/06/2021 | $ 500.00 |
| LISANEWORK, YARED 21121 77TH PLACE WEST UNIT2 EDMONDS, WA 98026 |
Refund to Contributor | Neil Reiff | 07/06/2021 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/07/2021 | $ 457.43 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 07/07/2021 | $ 2736.42 |
| DILWORTH, CELIA 200 EAST AVE ROCHESTER, NY 14604 |
Refund to Contributor | Neil Reiff | 07/07/2021 | $ 500.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 07/07/2021 | $ 8383.65 |
| MURRAY, ED 1260 KNIGHTSBRIDGE CT.#203 CHARLETTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/07/2021 | $ 50.00 |
| 3460 Records | Page 16 of 346 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
