Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LUNNEY, FRANCES 7116 FORT HUNT RD. ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 100.00 |
| REASER, ATOOSA 46419 HAMPSHIRE STATION DRIVE STERLING, VA 20165-6464 |
Refund to Contributor | Neil Reiff | 03/29/2023 | $ 70.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/30/2023 | $ 266.29 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 03/30/2023 | $ 5077.30 |
| FRIENDS OF SHANDRA CAIN 8718 PROCTORS RUN DR. NORTH CHESTERFIELD, VA 23237 |
Campaign Contribution | Neil Reiff | 03/30/2023 | $ 1393.66 |
| LOMBARDI, LARRY PO BOX 368 COROLLA, NC 27927 |
Refund to Contributor | Neil Reiff | 03/30/2023 | $ 100.00 |
| MELIA, KATIE 205 PRESTON PINES DRIVE CARY, NC 27513 |
Refund to Contributor | Neil Reiff | 03/30/2023 | $ 20.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 10336 LAKE JACKSON DR MANASSAS, VA 20111 |
Campaign Contribution | Neil Reiff | 03/31/2023 | $ 9.60 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/31/2023 | $ 37094.04 |
| ADELE FOR DELEGATE 6312 26TH ST N ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 03/31/2023 | $ 8092.93 |
| 3249 Records | Page 294 of 325 << < 289 290 291 292 293 294 295 296 297 298 299 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
