Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IKONEN, LAURA BERNSTEIN STAN 2479 MORGANS MILL ROAD BLUEMONT, VA 20135 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 500.00 |
| MELANSON, TOM 1729 WASHINGTON ST WALPOLE, MA 02081 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 5.00 |
| ROSS, GRACE 3208 GERLE AVE PLACERVILLE, NA 95667 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 15.00 |
| ROSS, GRACE 3208 GERLE AVE PLACERVILLE, NA 95667 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 12.50 |
| SR, KEVIN NICHOLSON; 1317 WINDHAVEN DR MURPHY, TX 75094 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 25.00 |
| STEINMANN, ROYCE 17451 MORGANS SECRET DR. CYPRESS, TX 77433 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 2000.00 |
| SUPLER, TIM 16 RIVER ROAD NEWPORT NEWS, VA 23601 |
Refund to Contributor | Neil Reiff | 09/27/2021 | $ 100.00 |
| ACORD, SAMUEL 107 ELLISON AVE BECKLEY, WV 25801 |
Refund to Contributor | Neil Reiff | 09/28/2021 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/28/2021 | $ 1249.21 |
| DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 09/28/2021 | $ 5174.24 |
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Report period: 07/01/2021 - 09/30/2021
