Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/07/2021 | $ 752.38 |
| ADER, JASON 32 HIGHVIEW DR HINGHAM, MA 02043 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 100.00 |
| ANUNDSEN, KRISTIN 217 27TH STREET; (HOME) SAN FRANCISCO, NA 94131 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 416.67 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 10/07/2021 | $ 5950.24 |
| BORDOW, RICHARD 2 DEWEY ROAD KENSINGTON, NA 94708 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 100.00 |
| DILLON, PAUL 4 MARDON RD LARCHMONT, NY 10538 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 100.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/07/2021 | $ 8793.42 |
| KUHNS, CAROLE 10617 CANTERBERRY RD FAIRFAX STATION, VA 22039 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 50.00 |
| NORTON4DELEGATE PO BOX 55 JAMESVILLE, VA 23398 |
Campaign Contribution | Neil Reiff | 10/07/2021 | $ 3532.26 |
| PILDER, STEPHEN 505 CRUM LYNNE RD; RIDLEY PARK; PA RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 10.00 |
| 3567 Records | Page 22 of 357 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
