Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 09/14/2021 | $ 33.61 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/15/2021 | $ 360.94 |
| ANDERSON, ARDELIA 5402 EAST RIVERWOOD CT KILLEEN, TX 76542 |
Refund to Contributor | Neil Reiff | 09/15/2021 | $ 150.00 |
| ATKINSON, ROSEMARY 1550 PANTOPS MOUNTAIN PLACE 307 CHARLOTTESVILLE VA, VA 22911 |
Refund to Contributor | Neil Reiff | 09/15/2021 | $ 50.00 |
| GUZI, JERRY 1816 WESTOVER AVENUE SW ROANOKE, VA 24015 |
Refund to Contributor | Neil Reiff | 09/15/2021 | $ 100.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/15/2021 | $ 8455.13 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 09/15/2021 | $ 28.80 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 09/15/2021 | $ 288.15 |
| RING, HOWARD 65 CLARK ST NEWTON, MA 02459 |
Refund to Contributor | Neil Reiff | 09/15/2021 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/16/2021 | $ 1198.57 |
| 3460 Records | Page 268 of 346 << < 263 264 265 266 267 268 269 270 271 272 273 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
