Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLEMAN, GAIL 4949 CHOWAN AVE. ALEXANDRIA, VA 22312 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 1000.00 |
| FAKES, HILDA 2964 HAMPTON COVE WT SE OWENS CROSS ROADS, AL 35763 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 500.00 |
| JENNINGS, JUDITH 1118 LAKE TERR BOYNTON BEACH, FL 33426 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 407.50 |
| MCCOOL, COLLEEN 5100 8TH RD. S APT. 105 ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 25.00 |
| SINGLETON, MAGGIE 11 PUTTERS LANE ST HELENA ISLAND, SC 29920 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 5.00 |
| SINGLETON, MAGGIE 11 PUTTERS LANE ST HELENA ISLAND, SC 29920 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 5.00 |
| SINGLETON, MAGGIE 11 PUTTERS LANE ST HELENA ISLAND, SC 29920 |
Refund to Contributor | Neil Reiff | 10/01/2021 | $ 5.00 |
| FALCI, NICHOLAS 22 TWIN TERR HOLMDEL, NA 07733 |
Refund to Contributor | Neil Reiff | 10/02/2021 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/03/2021 | $ 21824.88 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 10/03/2021 | $ 1669.03 |
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Report period: 10/01/2021 - 12/31/2021
