Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/20/2021 | $ 654.33 |
| BALLENGER, MARTHA 1831 UNFORTUNATELY VARSITY CIRCLE CHARLOTTESVILLE, VA 22903 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 59.00 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 09/20/2021 | $ 6565.82 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/20/2021 | $ 9312.31 |
| HAMILL, ARCHIBALD 12220 JAMIESON PLACE GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 10.00 |
| LEVITT, JERI 8 LAKEVILLE ROAD JAMAICA PLAIN, MA 02130 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 5.00 |
| MARCONI, SHARON M 21933 W. VERNON RIDGE DRIVE MUNDELEIN, IL 60060 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 250.00 |
| NANTIER-HOPEWELL, JACQUELINE 9532 LIBERIA AVE. MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 100.00 |
| NELSON, MARILYN 645 WEST SHERIDAN AVENUE WILLIAMS, AZ 86046 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 99.00 |
| PRESCOTT, TERESA 3724 HOSKINS DRIVE GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 09/20/2021 | $ 500.00 |
| 3460 Records | Page 295 of 346 << < 290 291 292 293 294 295 296 297 298 299 300 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
