Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOLDSMITH, GAIL 82 FORSYTH NEW YORK, NY 10002 |
Refund to Contributor | Neil Reiff | 07/27/2021 | $ 15.00 |
| KEITH, SHERLEY 5970 WILTON ROAD ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 07/27/2021 | $ 12.50 |
| NIXON, KENNETH 22539 ARMSTRONG TERRACE; 105 ASHBURN, VA 20148 |
Refund to Contributor | Neil Reiff | 07/27/2021 | $ 3000.00 |
| USREY, JAMIE 2910 NORTH BRANDYWINE STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 07/27/2021 | $ 200.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/28/2021 | $ 1804.62 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 07/28/2021 | $ 3388.53 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 07/28/2021 | $ 4572.88 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 07/28/2021 | $ 35839.15 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 07/28/2021 | $ 65.42 |
| KATZ, SUSAN 6617 MARINA POINTE VLG CT #106 TAMPA, FL 33635 |
Refund to Contributor | Neil Reiff | 07/28/2021 | $ 5.00 |
| 3460 Records | Page 84 of 346 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
