Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PARCO, THERESA 2019 SAINT BERNARDINE WAY CAPITAL HGTS, MD 20743 |
Refund to Contributor | Neil Reiff | 10/12/2022 | $ 12.50 |
| PARCO, THERESA 2019 SAINT BERNARDINE WAY CAPITAL HGTS, MD 20743 |
Refund to Contributor | Neil Reiff | 10/12/2022 | $ 12.50 |
| PARCO, THERESA 2019 SAINT BERNARDINE WAY CAPITAL HGTS, MD 20743 |
Refund to Contributor | Neil Reiff | 10/12/2022 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/13/2022 | $ 80.21 |
| CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/13/2022 | $ 1925.78 |
| DAY, WILLIAM 131 SHOAL CREEK WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 10/13/2022 | $ 9543.00 |
| FRIENDS OF DAVID HAROLD ROGERS PO BOX 674 MINERAL, VA 23117 |
Campaign Contribution | Neil Reiff | 10/13/2022 | $ 24.01 |
| HAIDER, SAIMA 3631 TANBY RD RICHMOND, VA 23235 |
Refund to Contributor | Neil Reiff | 10/13/2022 | $ 500.00 |
| CASEY, CLYDE 2495 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 10/14/2022 | $ 17.50 |
| BAGP, AMIR 75 NORWICK DRIVE YOUNGSTOWN, OH 44505 |
Refund to Contributor | Neil Reiff | 10/15/2022 | $ 10.00 |
| 2790 Records | Page 37 of 279 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
