Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/07/2021 | $ 2838.79 |
| ARKIN, ADAM 9301 WILSHIRE BLVD SUITE 507 BEVERLY HILLS, NA 90210 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 1000.00 |
| BALOG, BRIDGET 11 E. HOWELL AVE. ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 400.00 |
| DANESHPAYEH, HOSSEIN 1307 PINSTRIPE CT VIENNA, VA 22182 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 100.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/07/2021 | $ 69005.30 |
| HEWLETT, JOHN A 3600 BATHGATE RD. RICHMOND, VA 23234 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 12.50 |
| LANG, JIM 1000 WOODWIND WAY CHESAPEAKE, VA 23320 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 1000.00 |
| RODRIGUEZ, JORGE 455 E.148TH ST. APT.524 BRONX, NY 10455 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 250.00 |
| STUNKARD, MARY 2305 AARON STREET. #210 PORT CHARLOTTE, FL 33952 |
Refund to Contributor | Neil Reiff | 09/07/2021 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/08/2021 | $ 343.30 |
| 3460 Records | Page 241 of 346 << < 236 237 238 239 240 241 242 243 244 245 246 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
