Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KERR, MAILE 628 3RD STREET IMPERIAL BEACH, NA 91932 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 800.00 |
| LINDEMANN, MARY ANN 3734 GOLDCREST HEIGHTS NW OLYMPIA, WA 98502 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 25.00 |
| MACLEOD, MURRAY STEPHANIE 5125 CALENDA DRIVE WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 1000.00 |
| QUINTERO, MELISSA 3519 FREMONT PL N; APT 1 SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 3.00 |
| ROBBINS, BONNIE 2821 FAIRVIEW AVE. E.; UNIT # 8 SEATTLE, WA 98102 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 2750.00 |
| TAMMER, DAVID 2151 N RAINBOW VISTA DRIVE TUCSON, AZ 85712 |
Refund to Contributor | Neil Reiff | 09/21/2021 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/22/2021 | $ 291.93 |
| CENTRONE, DANIEL P.O BOX 321 ACRA, NY 12405 |
Refund to Contributor | Neil Reiff | 09/22/2021 | $ 25.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/22/2021 | $ 7008.38 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 09/22/2021 | $ 9.60 |
| 3460 Records | Page 297 of 346 << < 292 293 294 295 296 297 298 299 300 301 302 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
