Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 07/21/2021 | $ 82.78 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 07/21/2021 | $ 90.28 |
| NASH, STEVE 9108 WINDOVER COURT HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 07/21/2021 | $ 500.00 |
| XUEREB, LAURA 470 12TH AVENUE SAN FRANCISCO, NA 94118 |
Refund to Contributor | Neil Reiff | 07/21/2021 | $ 185.00 |
| BOUCHER, SUSAN 1854 GRIFFITH RD. FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 07/22/2021 | $ 100.00 |
| MOREINIS, BRAM 16 MYRTLE STREET GREENFIELD, MA 01301 |
Refund to Contributor | Neil Reiff | 07/22/2021 | $ 1.00 |
| MOREINIS, BRAM 16 MYRTLE STREET GREENFIELD, MA 01301 |
Refund to Contributor | Neil Reiff | 07/22/2021 | $ 1.00 |
| SULLIVAN, SHARON 4640 VEGAS VALLEY DRIVE BLDG F; APT. 1032 LAS VEGAS, NV 89121 |
Refund to Contributor | Neil Reiff | 07/22/2021 | $ 5.00 |
| ELNOUBI, ABDEL-RAHMAN 309 YOAKUM PARKWAY; 505 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 07/23/2021 | $ 25.00 |
| RAMOS, MARIBEL 60 SOUTH VAN DORN STREET UNIT 510 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 07/23/2021 | $ 100.00 |
| 3460 Records | Page 62 of 346 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
