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 | 01/03/2023 | $ 10534.74 |
| TOBAR, ANDRES P.O. BOX 3439 ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 01/03/2023 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/04/2023 | $ 5.93 |
| BRISKMAN, JULI 47393 RIVER CREST STREET STERLING, VA 20165 |
Refund to Contributor | Neil Reiff | 01/04/2023 | $ 100.00 |
| KIMMELL, MARCIA 2951 DERBY ST. #232 BERKELEY, NA 94705 |
Refund to Contributor | Neil Reiff | 01/04/2023 | $ 12.50 |
| KIMMELL, MARCIA 2951 DERBY ST. #232 BERKELEY, NA 94705 |
Refund to Contributor | Neil Reiff | 01/04/2023 | $ 12.50 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 01/04/2023 | $ 144.07 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/05/2023 | $ 451.66 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 01/05/2023 | $ 10950.59 |
| ROA, FRANCISCO 47 FORT WASHINGTON AVE #52 NEW YORK, NY 10032 |
Refund to Contributor | Neil Reiff | 01/06/2023 | $ 100.00 |
| 3249 Records | Page 9 of 325 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
