Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 06/22/2023 | $ 9.60 |
| OSCHRIN, JOSEPH 1445 OGDEN STREET NORTHWEST; APT 419 WASHINGTON, DC 20010 |
Refund to Contributor | Neil Reiff | 06/22/2023 | $ 250.00 |
| ROBINSON, COLLIN ENID 13533 TALLYRAND WAY GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 06/22/2023 | $ 250.00 |
| SALLY FOR VIRGINIA STATE SENATE PO BOX 2375 CHARLOTTESVILLE, VA 22902 |
Campaign Contribution | Neil Reiff | 06/22/2023 | $ 64.79 |
| BROWN, JANET 7020 N SKYWAY DR TUCSON, AZ 85718 |
Refund to Contributor | Neil Reiff | 06/23/2023 | $ 20.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 10336 LAKE JACKSON DR MANASSAS, VA 20111 |
Campaign Contribution | Neil Reiff | 06/25/2023 | $ 24.01 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/25/2023 | $ 10261.81 |
| ADELE FOR DELEGATE 6312 26TH ST N ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 06/25/2023 | $ 73.95 |
| ALTSHULER, ALAN 1010 WALTHAM STREET; APT 397 LEXINGTON, MA 02421 |
Refund to Contributor | Neil Reiff | 06/25/2023 | $ 500.00 |
| AMANDA POHL FOR CLERK 15609 WHIRLAND DR MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 06/25/2023 | $ 442.68 |
| 4639 Records | Page 410 of 464 << < 405 406 407 408 409 410 411 412 413 414 415 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
