Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROSE, SHARON 1850 FOLSOM ; 1011 BOULDER, CO 80305 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 24.00 |
| ROSE, SHARON 1850 FOLSOM ; 1011 BOULDER, CO 80305 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 25.00 |
| TWINING, ALICE 1272 BELVOIR LANE VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/30/2021 | $ 14.25 |
| BRESLIN, ROBERT PO BOX 893 HOLBROOK, NY 11741 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 50.00 |
| CLINTON FOR VIRGINIA 2029 HICKORYWOOD DR SUFFOLK, VA 23434 |
Campaign Contribution | Neil Reiff | 11/30/2021 | $ 96.05 |
| DANEK, MARI 793 CARRICK BEND CIR 101 NAPLES, FL 54110 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 125.00 |
| ELLIS, MEGAN 22 TEMPRANILLO COURT SACRAMENTO, NA 95833 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 2.50 |
| ELLIS, MEGAN 22 TEMPRANILLO COURT SACRAMENTO, NA 95833 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 2.50 |
| FRIENDS OF JAY JONES PO BOX 2892 NORFOLK, VA 23501 |
Campaign Contribution | Neil Reiff | 11/30/2021 | $ 249.70 |
| 3567 Records | Page 278 of 357 << < 273 274 275 276 277 278 279 280 281 282 283 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
