Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SMITH, LOUISE 34 CENTER ST. MONTAGUE, MA 01351 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 1500.00 |
| BEE, KRIS 3607 GREYSTONE DR AUSTIN, TX 78731 |
Refund to Contributor | Neil Reiff | 09/11/2021 | $ 50.00 |
| FORMICA, RICHARD 6417 SPRINGHOUSE CIR CLIFTON, VA 20124 |
Refund to Contributor | Neil Reiff | 09/11/2021 | $ 100.00 |
| GEYER, MARCIA 1008 PEARTREE LANE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 09/11/2021 | $ 25.00 |
| GEYER, MARCIA 1008 PEARTREE LANE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 09/11/2021 | $ 25.00 |
| RENDON, ALEX 201 BRUNSWICK PL FREMONT, NA 94539 |
Refund to Contributor | Neil Reiff | 09/11/2021 | $ 25.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 608 GLENMEADE CIRCLE PURCELLVILLE, VA 20132 |
Campaign Contribution | Neil Reiff | 09/12/2021 | $ 1037.30 |
| A CHANCE FOR VA HD 16 PO BOX 805 COLLINSVILLE, VA 24078 |
Campaign Contribution | Neil Reiff | 09/12/2021 | $ 25.05 |
| ACOMB, JOHN TJERNSRUDVEIEN 34; STABEKK, NA 01368 |
Refund to Contributor | Neil Reiff | 09/12/2021 | $ 1.09 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/12/2021 | $ 41552.42 |
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Report period: 07/01/2021 - 09/30/2021
