Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LITCHFORD, SAMANTHA 1555 19TH ST N ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 04/03/2023 | $ 10.00 |
| SPANO, JOANNE 273 REDBUD LN BLUEMONT, VA 20135 |
Refund to Contributor | Neil Reiff | 04/03/2023 | $ 50.00 |
| VANBUREN, ANTWAN 224 FOREST HILLS DR BRISTOL, TN 37620 |
Refund to Contributor | Neil Reiff | 04/03/2023 | $ 25.00 |
| ANANIEV, MILEN 121 BUCKFIELD LANE STROUDSBURG, PA 18360 |
Refund to Contributor | Neil Reiff | 04/04/2023 | $ 100.00 |
| GUTIERREZ, MADELYN 2011 MATTHEW AVE NW APT 3 ALBUQUERQUE, NM 87104 |
Refund to Contributor | Neil Reiff | 04/04/2023 | $ 25.00 |
| GUTIERREZ, MADELYN 2011 MATTHEW AVE NW APT 3 ALBUQUERQUE, NM 87104 |
Refund to Contributor | Neil Reiff | 04/04/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/05/2023 | $ 13.83 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 04/05/2023 | $ 336.17 |
| WALSH, DANIEL 4346 N. EDIE DRIVR KINGMAN, AZ 86409 |
Refund to Contributor | Neil Reiff | 04/05/2023 | $ 25.00 |
| BROWN, SAMUEL 15407 LITTLETON PL NASHVILLE, MD 20774 |
Refund to Contributor | Neil Reiff | 04/06/2023 | $ 100.00 |
| 4639 Records | Page 23 of 464 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
