Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/20/2021 | $ 37529.65 |
| BARLEY, JONETTE MEADE 2917 MONTEITH ROAD RICHMOND, VA 23235 |
Refund to Contributor | Neil Reiff | 10/20/2021 | $ 25.00 |
| BLINDERMAN, BARBARA 3718 STATE STREET; UNIT 139 SANTA BARBARA, NA 93105 |
Refund to Contributor | Neil Reiff | 10/20/2021 | $ 25.00 |
| CANDI KING FOR VA PO BOX 524 DUMFRIES, VA 22026 |
Campaign Contribution | Neil Reiff | 10/20/2021 | $ 2294.17 |
| COHEN, ANDREA 6830 23RD AVE. NE. SEATTLE, WA 98115 |
Refund to Contributor | Neil Reiff | 10/20/2021 | $ 12.50 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/20/2021 | $ 6139.31 |
| CRAWFORD, BRUCE 108 HOSMER STREET HUDSON, MA 01749 |
Refund to Contributor | Neil Reiff | 10/20/2021 | $ 25.00 |
| CUTITTA, CAROLE 6098 CAMINITO DEL OESTE SAN DIEGO, NA 92111 |
Refund to Contributor | Neil Reiff | 10/20/2021 | $ 500.00 |
| DEBRA GARDNER FOR DELEGATE P. O. BOX 74571 NORTH CHESTERFIELD, VA 23236 |
Campaign Contribution | Neil Reiff | 10/20/2021 | $ 5319.39 |
| FRIENDS OF ALEX ASKEW P.O. BOX 64544 VIRGINIA BEACH, VA 23467 |
Campaign Contribution | Neil Reiff | 10/20/2021 | $ 6406.04 |
| 3567 Records | Page 83 of 357 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
