Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GENTHNER, MARY 324 BEACON HILL DRIVE HOQUIAM, WA 98550 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 15.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 11/09/2021 | $ 922.77 |
| JORDAN, THOMAS 55 W. DEMAREST AVE. ENGLEWOOD, NA 07631 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 40.00 |
| LEVY, HERMAN 7322 ROCKFORD DR FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 25.00 |
| LEVY, HERMAN 7322 ROCKFORD DRIVE FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 25.00 |
| MACKERT, CHARLES 206 58TH AVE NO. SAINT PETERSBURG, FL 33706 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 500.00 |
| REYNOLDS, JANICE 1504 N 9TH AVE PL E NEWTON, IA 50208 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 12.50 |
| STOKES, WENDY PO BOX 205 JAMESTOWN, CO 80455 |
Refund to Contributor | Neil Reiff | 11/09/2021 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/10/2021 | $ 7.91 |
| BALDWIN, CLAIRE 761 FEDERALT ST BELCHERTOWN, MA 01007 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 2500.00 |
| 3567 Records | Page 206 of 357 << < 201 202 203 204 205 206 207 208 209 210 211 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
