Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILCOX, BEVERLY 1090 DAGMAR AVE. SPRING HILL, FL 34606 |
Refund to Contributor | Neil Reiff | 09/05/2022 | $ 14.50 |
| DUNLEAVEY, MARGARET 12 SKYLINE DRIVE; UNIT 2 FISHKILL, NY 12524 |
Refund to Contributor | Neil Reiff | 09/06/2022 | $ 17.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/07/2022 | $ 50.18 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 09/07/2022 | $ 1027.72 |
| HENDERSON, GERDA 26507 HILLSIDE DRIVE SPRING, TX 77386 |
Refund to Contributor | Neil Reiff | 09/07/2022 | $ 7.50 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 09/07/2022 | $ 192.10 |
| RYE, CAROLYN 920 DOWNSHIRE CHASE VIRGINIA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 09/07/2022 | $ 1157.50 |
| SOHL, DUANE 2102 WEST BARRY AVENUE CHICAGO, IL 60618 |
Refund to Contributor | Neil Reiff | 09/07/2022 | $ 5.00 |
| SOHL, DUANE 2102 WEST BARRY AVENUE CHICAGO, IL 60618 |
Refund to Contributor | Neil Reiff | 09/07/2022 | $ 5.00 |
| GAYLORD, MARY 3838 GRAND MESA DR MONTROSE, CO 81403 |
Refund to Contributor | Neil Reiff | 09/08/2022 | $ 25.00 |
| 2807 Records | Page 196 of 281 << < 191 192 193 194 195 196 197 198 199 200 201 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
