Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOLF FOR DELEGATE 20 PO BOX 61 STUARTS DRAFT, VA 24477 |
Campaign Contribution | Neil Reiff | 10/03/2021 | $ 96.05 |
| ACTBLUE, MELI 123 MAIN ST SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 2.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/04/2021 | $ 1170.39 |
| BOOKER, SALLY CARY 225 EAST JEFFERSON STREET CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 250.00 |
| FRIENDS OF KATIE SPONSLER 113 BLUFFS CT COLONIAL HEIGHTS, VA 23834 |
Campaign Contribution | Neil Reiff | 10/04/2021 | $ 7580.95 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 10/04/2021 | $ 6700.67 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/04/2021 | $ 14143.80 |
| KUBY, SANDRA 1901 WALNUT ST PHILA, PA 19103 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 5.00 |
| LEWIS, ELEANOR 3440 S JEFFERSON ST APT 734 FALLS CHURCH, VA 22041 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 1000.00 |
| STIMSON, ANN 104 OLD SUDBURY RD. WAYLAND, MA 01778 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 5.00 |
| 3567 Records | Page 18 of 357 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
