Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SULLIVAN, SHARON 4640 VEGAS VALLEY DRIVE BLDG F; APT 1032 LAS VEGAS, NV 89121 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 2.50 |
| VAUGHAN, JULIA 12850 WOODMONT DRIVE SARATOGA, NA 95070 |
Refund to Contributor | Neil Reiff | 10/04/2021 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/05/2021 | $ 1005.27 |
| BEARNS, WENDY 301 2ND ST NW CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 1500.00 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 10/05/2021 | $ 8726.34 |
| CONYERS, LAURINDA 19845 RIVER RD APT H GLADSTONE, OR 97027 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 25.00 |
| DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 10/05/2021 | $ 6207.91 |
| DIGGS, CHERYLE 291 RAVEN RIDGE LN MINERAL, VA 23117 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 15.00 |
| DIGGS, CHERYLE 291 RAVEN RIDGE LN MINERAL, VA 23117 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 10.00 |
| DOMINGUEZ, ELEANOR 273 BRENTWOOD WAY GOLETA, NA 93117 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 500.00 |
| 3567 Records | Page 19 of 357 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
