Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
YASMINE WASHINGTON FOR CITY COUNCIL 714 ORANGEDALE AVENUE CHARLOTTESVILLE, VA 22903 |
Campaign Contribution | Neil Reiff | 11/21/2021 | $ 24.01 |
BUC, NANCY L. 4200 MASSACHUSETTS AVE NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 11/22/2021 | $ 142.86 |
GERSHENZON, SUE 319 EAST 46 NY, NY 10017 |
Refund to Contributor | Neil Reiff | 11/22/2021 | $ 500.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/23/2021 | $ 7.84 |
CAMPBELL, LEO 2606 BEACH DRIVE HEBER SPRINGS, AR 72543 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 5.00 |
CURRAN, MAURICE 388 BRONXVILLE RD BRONXVILLE, NY 10708 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 5.00 |
HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 11/23/2021 | $ 190.48 |
KERNS, J W 137 LOST ACRES LN STEPHENS CITY, VA 22655-5659 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 100.00 |
KRAUS, GERARD 16 LAKEVIEW DR MAHOPAC, NY 10541 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 10.00 |
KRAUS, GERARD 16 LAKEVIEW DR MAHOPAC, NY 10541 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 7.50 |
3567 Records | Page 257 of 357 << < 252 253 254 255 256 257 258 259 260 261 262 > >> |
Report period: 10/01/2021 - 12/31/2021