Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINCHESTER-FREDERICK COUNTY DEMOCRATIC COMMITTEE P.O. BOX 2215 WINCHESTER, VA 22604 |
Campaign Contribution | Neil Reiff | 09/18/2022 | $ 43.22 |
| WORTH REMICK FOR CITY COUNCIL P.O. BOX 1162 VIRGINIA BEACH, VA 23451 |
Campaign Contribution | Neil Reiff | 09/18/2022 | $ 984.51 |
| WRIGHT FOR VA 231 PO BOX FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 09/18/2022 | $ 480.25 |
| GREEN, TRACY 908 E TRENTON A VE ORANGE, NA 92867 |
Refund to Contributor | Neil Reiff | 09/19/2022 | $ 909.00 |
| NATHAN, RICHARD 285 N. VENTURA AVENUE APT. 31 VENTURA, NA 93001 |
Refund to Contributor | Neil Reiff | 09/19/2022 | $ 100.00 |
| NEWFARMER, RICHARD 2820 27TH STR NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/19/2022 | $ 12.50 |
| DUFFER, JODEANE 1512 W. 237TH ST. HARBOR CITY, NA 90710 |
Refund to Contributor | Neil Reiff | 09/20/2022 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/21/2022 | $ 79.00 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 09/21/2022 | $ 1921.00 |
| MARTIN, GEORGIA 4668 TIMBER RIDGE DR. MONTCLAIR, VA 22025 |
Refund to Contributor | Neil Reiff | 09/21/2022 | $ 12.50 |
| 2807 Records | Page 237 of 281 << < 232 233 234 235 236 237 238 239 240 241 242 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
