Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRUTT, SUZANNE 12 VALLEYWOOD COURT TIMONIUM, MD 21093-2952 |
Refund to Contributor | Neil Reiff | 10/05/2021 | $ 7.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/06/2021 | $ 773.04 |
| EGAN, PETER 117 STORE LAKE COURT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 10/06/2021 | $ 1000.00 |
| ELIZABETH GUZMAN FOR DELEGATE PO BOX 1818 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/06/2021 | $ 5760.08 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 10/06/2021 | $ 5725.92 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/06/2021 | $ 6765.26 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 10/06/2021 | $ 499.43 |
| POLLARD, TEAM JEMISON 3803 E. VALLEY DR. MISSOURI CITY, TX 77459 |
Refund to Contributor | Neil Reiff | 10/06/2021 | $ 50.00 |
| TERHUNE, RUTH 311 COX HALL; KENDAL DR. LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 10/06/2021 | $ 5.00 |
| TERHUNE, RUTH 311 COX HALL; KENDAL DR. LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 10/06/2021 | $ 10.00 |
| 3567 Records | Page 21 of 357 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
