Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACOMB, JOHN TJERNSRUDVEIEN 34; STABEKK, NA 01368 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 1.08 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/14/2021 | $ 1190.66 |
| BELVAL, CHEROKEE 14 MURDOCK STREET #1-4 SOMERVILLE, MA 02145 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 25.00 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 09/14/2021 | $ 5355.43 |
| CHUZI, GEORGE 1305 SELWYN DR MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 2500.00 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 09/14/2021 | $ 16757.43 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/14/2021 | $ 6785.73 |
| LEONARD, SANDY 1215 HIGHWAY 126 BRISTOL, TN 37620 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 10.00 |
| MULLINS, KAREN 1805 GREENHILL DR CLEARWATER, FL 33755-2207 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 2805.00 |
| STUNKARD, MARY 2305 AARON STREET. #210 PORT CHARLOTTE, FL 33952 |
Refund to Contributor | Neil Reiff | 09/14/2021 | $ 10.00 |
| 3460 Records | Page 267 of 346 << < 262 263 264 265 266 267 268 269 270 271 272 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
