Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WRIGHT FOR VA 231 PO BOX FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/09/2022 | $ 464.23 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/10/2022 | $ 20.15 |
FRIENDS OF ERIKA GUESS 2022 5077 BARDITH CIRCLE VIRGINIA BEACH, VA 23455 |
Campaign Contribution | Neil Reiff | 10/10/2022 | $ 489.85 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/11/2022 | $ 6.92 |
BERNSTEIN, THOMAS PAUL 31 MURASAKI STREET IRVINE, NA 92617 |
Refund to Contributor | Neil Reiff | 10/11/2022 | $ 125.00 |
CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/11/2022 | $ 168.08 |
MCGOVERN, CHERYL 124 SOUTH 12TH STREET SAN JOSE, NA 95112 |
Refund to Contributor | Neil Reiff | 10/11/2022 | $ 12.50 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/12/2022 | $ 43.45 |
DAWSON, MARY 360 LEWIS LANE HEATHSVILLE, VA 22473 |
Refund to Contributor | Neil Reiff | 10/12/2022 | $ 75.00 |
FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/12/2022 | $ 1056.55 |
2790 Records | Page 36 of 279 << < 31 32 33 34 35 36 37 38 39 40 41 > >> |
Report period: 10/01/2022 - 12/31/2022