Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/02/2021 | $ 738.38 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 09/02/2021 | $ 17952.62 |
| BRIERLY, KATHERINE 8133 MARCY AVE SPRINGFIELD, VA 22152 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 100.00 |
| FRECKER, STANLEY 7604 WOODBINE AV FORT WAYNE, IN 46825 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 2.50 |
| GODISKA, RONALD 3237 VALLEY SPRING ROAD MOUNT HOREB, WI 53572 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 15.00 |
| HOLLAR, WILLIAM 113 N. ITHACA ROAD STERLING, VA 20164 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 50.00 |
| PRYZBYLSKI, T. BRIAN 211 S STREET NW WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 250.00 |
| PRYZBYLSKI, T. BRIAN 211 S STREET NW WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 500.00 |
| QUINTERO, MELISSA 3519 FREMONT PL N; APT 1 SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 2.00 |
| QUINTERO, MELISSA 3519 FREMONT PL N; 1 SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 4.00 |
| 3460 Records | Page 217 of 346 << < 212 213 214 215 216 217 218 219 220 221 222 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
