Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COALSON, ROBERT 6142 SCHOOLFIELD AVE RADFORD, VA 24141 |
Refund to Contributor | Neil Reiff | 10/26/2022 | $ 500.00 |
| COLEMAN, JANICE 1836 RHOADES TERRACE SARASOTA, FL 34234 |
Refund to Contributor | Neil Reiff | 10/26/2022 | $ 12.50 |
| COLEMAN, JANICE 1836 RHOADES TERRACE SARASOTA, FL 34234 |
Refund to Contributor | Neil Reiff | 10/26/2022 | $ 5.00 |
| FORERO, JOSE 2204 SHERMONT PL BRANDON, FL 33511 |
Refund to Contributor | Neil Reiff | 10/26/2022 | $ 250.00 |
| FRIENDS OF ERIKA GUESS 2022 5077 BARDITH CIRCLE VIRGINIA BEACH, VA 23455 |
Campaign Contribution | Neil Reiff | 10/26/2022 | $ 120.06 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/26/2022 | $ 48.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/27/2022 | $ 7.90 |
| BRANCATO, CAROLYN 102 OSCEOLA RD RICHMOND, MA 01254 |
Refund to Contributor | Neil Reiff | 10/27/2022 | $ 25.00 |
| CHIHAK, CHARLES 1430 CO. HIGHWAY 6 LA CRESCENT, MN 55947 |
Refund to Contributor | Neil Reiff | 10/27/2022 | $ 10.00 |
| CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 10/27/2022 | $ 192.10 |
| 2790 Records | Page 82 of 279 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
