Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRIGHT, RUTH 1440 HIGH STRET BOULDER, CO 80304 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 1100.00 |
| ZINDER, MAXINE 121; FIRESTONE CIRCLE ROSLYN, NY 11576 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/28/2021 | $ 23946.40 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 10/28/2021 | $ 1738.58 |
| BROWN, BEVERLY 18 SAINT FELIX ST; UNDER STOOP OVER GATE BROOKLYN, NY 11217 |
Refund to Contributor | Neil Reiff | 10/28/2021 | $ 5.00 |
| CAITLIN COAKLEY FOR DELEGATE 3304 BROAD OAKS RD MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 10/28/2021 | $ 1800.83 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/28/2021 | $ 6141.98 |
| DANNHARDT, BETH 851 CUTLER WAY ZILLAH, WA 98953 |
Refund to Contributor | Neil Reiff | 10/28/2021 | $ 125.00 |
| DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 10/28/2021 | $ 8749.83 |
| DODSON, THOMAS 6 LOCUST ST. MIDDLEBURG, VA 20117 |
Refund to Contributor | Neil Reiff | 10/28/2021 | $ 1350.00 |
| 3567 Records | Page 133 of 357 << < 128 129 130 131 132 133 134 135 136 137 138 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
