Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIEDRICH, MATILDA 44 VASSAR CIRCLE HOLYOKE, MA 01040 |
Refund to Contributor | Neil Reiff | 08/02/2022 | $ 1000.00 |
| DELGADO, ROBERT 916 CYPRESS MILL NEW BRAUNFELS, TX 78130 |
Refund to Contributor | Neil Reiff | 08/04/2022 | $ 17.50 |
| HOLUB, MARTIN 116 WEST 72 STREET NEW YORK, NY 10023 |
Refund to Contributor | Neil Reiff | 08/05/2022 | $ 250.00 |
| GORODSKY, LYNN 870 COLEMAN AVENUE MENLO PARK, NA 94025 |
Refund to Contributor | Neil Reiff | 08/06/2022 | $ 500.00 |
| NOEL, BRIAN 7707 HOLLINS RD HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 08/06/2022 | $ 60.00 |
| NOEL, BRIAN 7707 HOLLINS RD HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 08/06/2022 | $ 60.00 |
| NOEL, BRIAN 7707 HOLLINS RD HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 08/06/2022 | $ 60.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/07/2022 | $ 3720.48 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 08/07/2022 | $ 72.03 |
| ADELE FOR DELEGATE PO BOX 2003 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 08/07/2022 | $ 535.95 |
| 2807 Records | Page 94 of 281 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
