Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KELLEY, KARL 20979 TURNER FARM LN LEESBURG, VA 20175 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 200.00 |
| KELLEY, KARL 20979 TURNER FARM LN LEESBURG, VA 20175 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 200.00 |
| KELLEY, KARL 20979 TURNER FARM LN LEESBURG, VA 20175 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 200.00 |
| ORMINGS, JACK 1615 Q. STREET NW WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 250.00 |
| SHIPLEY, JANIE 832 LEGATO LN SENECA, SC 29678 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 223.00 |
| WALLACE, SEMAJ 500 STOCKTON ST; D110 RICHMOND, VA 23224 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 300.00 |
| WOLFE, DESIREE 10116 EVANS FORD ROAD MANASSAS, VA 20111 |
Refund to Contributor | Neil Reiff | 07/01/2023 | $ 40.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/02/2023 | $ 1676.87 |
| AMANDA POHL FOR CLERK 15609 WHIRLAND DR MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 07/02/2023 | $ 24.00 |
| BANSE FOR HD30 P.O BOX 142 DELAPLANE, VA 20144 |
Campaign Contribution | Neil Reiff | 07/02/2023 | $ 314.30 |
| 2809 Records | Page 1 of 281 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
