Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCKEE, STEPHEN 2212 BURGEE COURT RESTON, VA 20191 |
Refund to Contributor | Neil Reiff | 06/26/2023 | $ 5.00 |
| SIMON, CARI 2134 L ST NW WASHINGTON, DC 20037 |
Refund to Contributor | Neil Reiff | 06/26/2023 | $ 150.00 |
| SIMON, CARI 2134 L ST NW WASHINGTON, DC 20037 |
Refund to Contributor | Neil Reiff | 06/26/2023 | $ 150.00 |
| SIMON, CARI 2134 L ST NW WASHINGTON, DC 20037 |
Refund to Contributor | Neil Reiff | 06/26/2023 | $ 150.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/27/2023 | $ 246.72 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 5174.67 |
| ERIKA FOR LOUDOUN PO BOX 4207 LEESBURG, VA 20177 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 24.01 |
| FRIENDS OF LASHRECSE AIRD POST OFFICE BOX 3943 PETERSBURG, VA 23805 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 529.52 |
| HALA FOR STATE SENATE P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 141.19 |
| KOMINS, INA 5056 TUJUNGA AVE. #3 NORTH HOLLYWOOD, NA 91601 |
Refund to Contributor | Neil Reiff | 06/27/2023 | $ 25.00 |
| 4639 Records | Page 434 of 464 << < 429 430 431 432 433 434 435 436 437 438 439 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
