Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MANCUSO, KATHERINE 2718 COLSTON DR CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 100.00 |
| MARTENS, ANDREA 5458 SUMERDUCK RD SUMERDUCK, VA 22742 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 50.00 |
| MONTGOMERY, SUSAN 20 EDGE HILL ST JAMAICA PLAIN, MA 02130 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 25.00 |
| NORTON4DELEGATE PO BOX 55 JAMESVILLE, VA 23398 |
Campaign Contribution | Neil Reiff | 10/12/2021 | $ 6280.45 |
| PENICK, JOHN 2750 SIERRA SUNRISE TER APT 310 CHICO, NA 95928 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 5.00 |
| POPE, ANN 560 HASTINGS STREET CAMBRIA, NA 93428 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 25.00 |
| ROBINS, CHARLOTTE 1900 FLOYD AVE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 50.00 |
| SHIELDS, JOHANNA 2364 RIVER GRAND DR. BIRMINGHAM, AL 35243 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 25.00 |
| STRECKER, LYNDA 190 CANTERBURY DRIVE; ; FALSE RIDGE, NY 11961 |
Refund to Contributor | Neil Reiff | 10/12/2021 | $ 7.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/13/2021 | $ 2372.46 |
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Report period: 10/01/2021 - 12/31/2021
