Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/19/2021 | $ 1006.37 |
| ASHLEY, EDWARD 110 ALLEN HARRIS DR YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 12.50 |
| CABAN, RAFAEL 20191 E COUNTRYCLUB DR; AVENTURA, FL 33180 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 15.00 |
| DAVIS, LAIRD 60833 MOUNTAIN VIEW TRAIL JOSHUA TREE, NA 92252 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 500.00 |
| DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 10/19/2021 | $ 6484.54 |
| EASTMAN, GAYLE 6305 WESTMINSTER PLACE SAINT LOUIS, MO 63130 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 2.50 |
| ENERGY, NRG 529 E 135TH STREET ROMEOVILLE, IL 60446 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 500.00 |
| ENERGY, NRG 529 E 135TH STREET ROMEOVILLE, IL 60446 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 500.00 |
| GIBSON, LANCE 180 DECKARD LN KIMBERLING CITY, MO 65686 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 10.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/19/2021 | $ 17966.18 |
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Report period: 10/01/2021 - 12/31/2021
