Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KORACH, ELLIOT 24580 INDIAN HILL LN WEST HILLS, NA 91307 |
Refund to Contributor | Neil Reiff | 12/07/2022 | $ 50.00 |
| KEEN, BEVERLY 2632NW 64TH STREET OKLAHOMA CITY, OK 73116 |
Refund to Contributor | Neil Reiff | 12/08/2022 | $ 250.00 |
| LEA, SHERMAN 1638 LONNA DR ROANOKE, VA 24019 |
Refund to Contributor | Neil Reiff | 12/08/2022 | $ 125.00 |
| THOMPSON, WARREN 1521 HUNTER MILL ROAD VIENNA, VA 22182 |
Refund to Contributor | Neil Reiff | 12/09/2022 | $ 5000.00 |
| WALLACE, HOLLY 1339 CHETWORTH CT ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 12/09/2022 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/11/2022 | $ 11672.69 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 12/11/2022 | $ 86.43 |
| ADELE FOR DELEGATE PO BOX 2003 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 12/11/2022 | $ 52.81 |
| ANDRES FOR VIRGINIA 3119 JUNIPER LANE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 12/11/2022 | $ 585.88 |
| ARLINGTON YOUNG DEMOCRATS P.O. BOX 7132 ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 12/11/2022 | $ 1046.83 |
| 2790 Records | Page 201 of 279 << < 196 197 198 199 200 201 202 203 204 205 206 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
