Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 03/27/2023 | $ 17.59 |
| APPEL, PETER 6927 CHURCHILL ROAD MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 03/28/2023 | $ 360.00 |
| VANDERGOOT, SARA 41 W. DEL RAY AVE. ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 03/28/2023 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/29/2023 | $ 10.28 |
| DAHLEN, PETER JUNGFRUGATAN 22 STOCKHOLM, DC 11444 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 25.00 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 03/29/2023 | $ 249.72 |
| GHADBAN, MARY ANN 6389 PAGELAND LANE GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 100.00 |
| GOODWIN, THOMAS 13438 ARROWBROOK CENTRE DRIVE HERNDON, VA 20171 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 200.00 |
| GRAHAM, ROGER 309 BRIDGEBORO ROAD; APT. 1345 MOORESTOWN, NA 08057 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 5.00 |
| GRAHAM, ROGER 309 BRIDGEBORO ROAD; APT. 1345 MOORESTOWN, NA 08057 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 10.00 |
| 3249 Records | Page 293 of 325 << < 288 289 290 291 292 293 294 295 296 297 298 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
