Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WORTH REMICK FOR CITY COUNCIL P.O. BOX 1162 VIRGINIA BEACH, VA 23451 |
Campaign Contribution | Neil Reiff | 10/02/2022 | $ 2977.55 |
| WRIGHT FOR VA 231 PO BOX FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/02/2022 | $ 48.02 |
| ERGAS, JOEL M. 295 CENTRAL PARK WEST NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 10/03/2022 | $ 5.00 |
| SMITH, ELIZABETH 95 SKIDAWAY ISLAND PARK RD.UNIT 44 SAVANNAH, GA 31411 |
Refund to Contributor | Neil Reiff | 10/03/2022 | $ 50.00 |
| SMITH, ELIZABETH 95 SKIDAWAY ISLAND PARK RD.UNIT 44 SAVANNAH, GA 31411 |
Refund to Contributor | Neil Reiff | 10/03/2022 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/04/2022 | $ 18.77 |
| CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/04/2022 | $ 120.06 |
| FRIENDS OF DAVID HAROLD ROGERS PO BOX 674 MINERAL, VA 23117 |
Campaign Contribution | Neil Reiff | 10/04/2022 | $ 336.17 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/05/2022 | $ 180.79 |
| BERNOFSKY, SHIRLEY 2455 N TAMARACK TRL; APT 114 BLOOMINGTON, IN 47408 |
Refund to Contributor | Neil Reiff | 10/05/2022 | $ 17.50 |
| 2790 Records | Page 13 of 279 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
