Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/11/2021 | $ 590.27 |
| CHITEMAN, ROBERT 2770 OLD POINT DR HENRICO, VA 23233-2155 |
Refund to Contributor | Neil Reiff | 10/11/2021 | $ 50.00 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 10/11/2021 | $ 6017.49 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/11/2021 | $ 8305.56 |
| JOST, RUTH 1370 LINCOLNSHIRE DRIVE ROCKINGHAM, VA 22802 |
Refund to Contributor | Neil Reiff | 10/11/2021 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/12/2021 | $ 1675.23 |
| ADAMS, GAIL 175 HIDDEN COVE DR WHITE STONE, VA 22578-2828 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 25.00 |
| BEN-BARUCH, LEOR 6 ZE'EV RECHTER STREET APT. 12 6955106 TEL AVIV-YAFO, DC 20000 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 5.00 |
| BRUCH, HARRIS 12809 REAMS STATION PLACE HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 50.00 |
| BUTLER, SANDRA 328 AMY WAY CINNAMINSON, NA 08077 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 11.00 |
| 3567 Records | Page 47 of 357 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
