Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 07/18/2022 | $ 50.00 |
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 07/18/2022 | $ 50.00 |
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 07/18/2022 | $ 200.00 |
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 07/18/2022 | $ 21.00 |
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 07/18/2022 | $ 50.00 |
| LOWERY, PAULA 2610 E MURRAY HOLLADAY RD HOLLADAY, NA 84117 |
Refund to Contributor | Neil Reiff | 07/21/2022 | $ 17.50 |
| BISCHOF, MARY VICTORIA 830 ALDENHAM LN ORMOND BEACH, FL 32174 |
Refund to Contributor | Neil Reiff | 07/22/2022 | $ 10.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 9301 BATTLE ST MANASSAS, VA 20110 |
Campaign Contribution | Neil Reiff | 07/24/2022 | $ 5119.26 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/24/2022 | $ 4860.88 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 07/24/2022 | $ 9.60 |
| 2807 Records | Page 55 of 281 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
