Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/18/2022 | $ 91.85 |
| CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/18/2022 | $ 2185.13 |
| FRIENDS OF ERIKA GUESS 2022 5077 BARDITH CIRCLE VIRGINIA BEACH, VA 23455 |
Campaign Contribution | Neil Reiff | 10/18/2022 | $ 48.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/19/2022 | $ 30.03 |
| EMPLE, PEG 7129 FALLS ROAD EAST BOYNTON BEACH, FL 33437 |
Refund to Contributor | Neil Reiff | 10/19/2022 | $ 12.50 |
| FRIENDS OF ERIKA GUESS 2022 5077 BARDITH CIRCLE VIRGINIA BEACH, VA 23455 |
Campaign Contribution | Neil Reiff | 10/19/2022 | $ 9.60 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/19/2022 | $ 720.37 |
| STOCKMAN, MARVIN 14720 MAINE COVE TER N. POTOMAC, MD 20878 |
Refund to Contributor | Neil Reiff | 10/19/2022 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/20/2022 | $ 6.53 |
| CATRON, PEGGY 7723 APPALOOSA TRAIL ORANGE, NA 92869 |
Refund to Contributor | Neil Reiff | 10/20/2022 | $ 25.00 |
| 2790 Records | Page 59 of 279 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
