Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HULTZEN, PETER 3795 ALABAMA STREET SAN DIEGO, NA 92104 |
Refund to Contributor | Neil Reiff | 07/25/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/26/2023 | $ 306.00 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 07/26/2023 | $ 7141.29 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 07/26/2023 | $ 48.02 |
| HOLCOMB, TANNER 1056 PRINCETON AVE. SALT LAKE CITY, NA 84105 |
Refund to Contributor | Neil Reiff | 07/26/2023 | $ 100.00 |
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 07/26/2023 | $ 244.91 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/27/2023 | $ 529.11 |
| BOITNOTT, KITTY 10709 MOUNTAIN ASH DRIVE GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 100.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 07/27/2023 | $ 7406.47 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 07/27/2023 | $ 5442.89 |
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Report period: 07/01/2023 - 08/31/2023
