Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MILLER, MARGARET 2730 N. WAKEFIELD STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 12.50 |
NICHOLSON, LEO 2084 PALOLO AVE. HONOLULU, HI 96816 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 50.00 |
NORTON4DELEGATE PO BOX 55 JAMESVILLE, VA 23398 |
Campaign Contribution | Neil Reiff | 10/25/2021 | $ 6701.37 |
TERRY FOR VIRGINIA PO BOX 26112 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 10/25/2021 | $ 366842.98 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/26/2021 | $ 24243.80 |
CHELLIS, ROBERT 10 LONGWOOD DR.; #411 WESTWOOD, MA 02090 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 12.50 |
DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 10/26/2021 | $ 8264.12 |
EDWARDS, CAMILLE 5847 33RD PL HYATTSVILLE, DC 20782 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 50.00 |
EGGERS, SUSAN 8825 PAISLEY PL NE SEATTLE, WA 98115 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 250.00 |
ELIZABETH GUZMAN FOR DELEGATE PO BOX 1818 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/26/2021 | $ 5452.39 |
3567 Records | Page 127 of 357 << < 122 123 124 125 126 127 128 129 130 131 132 > >> |
Report period: 10/01/2021 - 12/31/2021