Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NETZORG, GORDON 633 17TH ST SUITE 3000 DENVER, CO 80202 |
Refund to Contributor | Neil Reiff | 11/28/2022 | $ 12.50 |
| SCHULMAN, ELAINE 2423 25TH STREET SANTA MONICA, NA 90405 |
Refund to Contributor | Neil Reiff | 11/29/2022 | $ 9.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/30/2022 | $ 5.93 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 11/30/2022 | $ 144.07 |
| SHIN, IRENE 601 JAMES CIRONE WAY HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 11/30/2022 | $ 100.00 |
| GILMORE, STEPHANIE 2623 NEWBOLD ST RALEIGH, NC 27603 |
Refund to Contributor | Neil Reiff | 12/02/2022 | $ 5.00 |
| GILMORE, STEPHANIE 2623 NEWBOLD ST RALEIGH, NC 27603 |
Refund to Contributor | Neil Reiff | 12/02/2022 | $ 5.00 |
| JACOBS, BARRY 1206 OLD STABLE ROAD MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 12/02/2022 | $ 15100.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 10336 LAKE JACKSON DR MANASSAS, VA 20111 |
Campaign Contribution | Neil Reiff | 12/04/2022 | $ 9.60 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/04/2022 | $ 8571.72 |
| 2790 Records | Page 181 of 279 << < 176 177 178 179 180 181 182 183 184 185 186 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
