Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KOMINS, INA 5056 TUJUNGA AVE. #3 NORTH HOLLYWOOD, NA 91601 |
Refund to Contributor | Neil Reiff | 06/27/2023 | $ 1.00 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 101.14 |
| SALLY FOR VIRGINIA STATE SENATE PO BOX 2375 CHARLOTTESVILLE, VA 22902 |
Campaign Contribution | Neil Reiff | 06/27/2023 | $ 19.21 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/28/2023 | $ 1481.75 |
| KUHN, CHARLES 44112 MERCURE CIRCLE STERLING, VA 20166 |
Refund to Contributor | Neil Reiff | 06/28/2023 | $ 500.00 |
| MICHAEL, PAM 346 LITTLETOWN QUARTER WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 06/28/2023 | $ 200.00 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 06/28/2023 | $ 8173.85 |
| SECURE PROGRESS PO BOX 7267 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 06/28/2023 | $ 27784.35 |
| SPAIN, ANTHONY 2300 WASHINGTON PL NE APT 329 WASHINGTON, DC 20018 |
Refund to Contributor | Neil Reiff | 06/28/2023 | $ 50.00 |
| WEAVER, MATTHEW 1105 JOCKEY CT CHESAPEAKE, VA 23322 |
Refund to Contributor | Neil Reiff | 06/28/2023 | $ 250.00 |
| 4639 Records | Page 435 of 464 << < 430 431 432 433 434 435 436 437 438 439 440 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
