Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/09/2023 | $ 315.40 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 01/09/2023 | $ 7656.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/10/2023 | $ 236.15 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 01/10/2023 | $ 5737.85 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/11/2023 | $ 78.04 |
| BENNETT, BETH 4545 COMMERCE STREET; 2903 VIRGINIA BEACH, VA 23462 |
Refund to Contributor | Neil Reiff | 01/11/2023 | $ 1000.00 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 01/11/2023 | $ 1896.96 |
| BACQUET, CATHY 1782 SHADOW MOUNTAIN DR ENCINITAS, NA 92024 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| BAILEY, CYNTHIA 4708 SYLVAN ROAD RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 250.00 |
| BARRY, TIM 4500 SEMINARY RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 250.00 |
| 3249 Records | Page 31 of 325 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
