Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/08/2021 | $ 3.95 |
| ELLIOTT, RAYMOND 202 BROOKSBY VILLAGE DR #426 PEABODY, MA 01960 |
Refund to Contributor | Neil Reiff | 07/08/2021 | $ 100.00 |
| NORIEGA, CHELSEA 25 DALRYMPLE ST.; 3 JAMAICA PLAIN, MA 02130 |
Refund to Contributor | Neil Reiff | 07/08/2021 | $ 1.00 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 07/08/2021 | $ 96.05 |
| FRANKLIN, ANGELA 16415 STEERAGE CIRCLE WOODBRIDGE, VA 22191 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 250.00 |
| JIGGETTS, MIRIAM 2620 ROANOKE AVE PORTSMOUTH, VA 23704 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 2.50 |
| JIGGETTS, MIRIAM 2620 ROANOKE AVE PORTSMOUTH, VA 23704 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 12.50 |
| NEMBHARD, TRAVIS 8688 NIGHT WATCH CT BRISTOW, VA 20136 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 1000.00 |
| NEMBHARD, TRAVIS 8688 NIGHT WATCH CT BRISTOW, VA 20136 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 500.00 |
| SMITH, YVONNA 3213 CLIFFMARSHALL STREET HOUSTON, TX 77088 |
Refund to Contributor | Neil Reiff | 07/09/2021 | $ 12.50 |
| 3460 Records | Page 17 of 346 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
