Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BALDWIN, HANNAH 7505 HANCOCK AVE TAKOMA PARK, MD 20912 |
Refund to Contributor | Neil Reiff | 09/08/2021 | $ 500.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/08/2021 | $ 8111.20 |
| HUFF, CHRISTINE 3925 SUFFOLK PL. CHARLOTTE, NC 28211 |
Refund to Contributor | Neil Reiff | 09/08/2021 | $ 100.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 09/08/2021 | $ 230.50 |
| MILLER, SUZANNE 9940 S OCEAN DR 303 JENSEN BEACH, FL 34957 |
Refund to Contributor | Neil Reiff | 09/08/2021 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/09/2021 | $ 576.73 |
| CHEONG, GLENDA 187 MONTANYA COURT WALNUT CREEK, NA 94597 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 2000.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/09/2021 | $ 14018.94 |
| HALLOCK, SYLVIA 2293 ORCHARD DRIVE CROZET, VA 22932 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 150.00 |
| KAM, DINNY 1129 VILLAGE DRIVE OCEANSIDE, NA 92057 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 6.67 |
| 3460 Records | Page 242 of 346 << < 237 238 239 240 241 242 243 244 245 246 247 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
