Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WRIGHT FOR VA 231 PO BOX FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/23/2022 | $ 48.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/24/2022 | $ 1.98 |
| FRIENDS OF ERIKA GUESS 2022 5077 BARDITH CIRCLE VIRGINIA BEACH, VA 23455 |
Campaign Contribution | Neil Reiff | 10/24/2022 | $ 48.02 |
| JETER, CLIFFORD 5312 CHANDLEY FARM CIRCLE CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 10/24/2022 | $ 1250.00 |
| LEVITT, SUSAN 2500 PENTOLOPE DRIVE HUNTSVILLE, AL 35803 |
Refund to Contributor | Neil Reiff | 10/24/2022 | $ 1.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/25/2022 | $ 130.56 |
| CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/25/2022 | $ 2982.35 |
| ERIKA FOR LOUDOUN PO BOX 4207 LEESBURG, VA 20177 |
Campaign Contribution | Neil Reiff | 10/25/2022 | $ 192.09 |
| SIMMONS, DEBRA 7640 NORTHINGTON COURT GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 10/25/2022 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/26/2022 | $ 6.92 |
| 2790 Records | Page 81 of 279 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
