Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 09/22/2021 | $ 72.03 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/23/2021 | $ 969.07 |
| CHAPMAN, NANCY N. CHAPMAN; ASSOCIATES; INC 1150 18TH ST NW STE 910 WASHINGTON, DC 20036-3816 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 25.00 |
| DAUGHERTY, JANE STONE 43705 LOUISIANA ST PALM DESERT, NA 92211 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 10.00 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 09/23/2021 | $ 6698.36 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 09/23/2021 | $ 16834.02 |
| JANNETTA, PAMELA 210 MAIN BLVD; UNIT 2C BOYNTON BEACH, FL 33435 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 50.00 |
| KUHL, JONATHAN 3637 13TH STREET NW WASHINGTON, DC 20010 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 50.00 |
| MCCABE, EDWARD 155 W JASON ST; #18 ENCINITAS, NA 92024 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 250.00 |
| MCFARLAND, DAVID 12601 COPPER MOUNTAIN PASS BOYNTONBEACH, FL 33473 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 25.00 |
| 3460 Records | Page 298 of 346 << < 293 294 295 296 297 298 299 300 301 302 303 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
