Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WESTMORELAND DEMOCRATIC COMMITTEE P.O. BOX 26 COLONIAL BEACH, VA 22443-0026 |
Campaign Contribution | Neil Reiff | 07/30/2023 | $ 264.13 |
| WINCHESTER-FREDERICK COUNTY DEMOCRATIC COMMITTEE P.O. BOX 2215 WINCHESTER, VA 22604 |
Campaign Contribution | Neil Reiff | 07/30/2023 | $ 40.34 |
| WOLF FOR DELEGATE PO BOX 61 STUARTS DRAFT, VA 24477 |
Campaign Contribution | Neil Reiff | 07/30/2023 | $ 480.24 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/31/2023 | $ 20.39 |
| CLINTON FOR VIRGINIA P.O. BOX 4305 SUFFOLK, VA 23439 |
Campaign Contribution | Neil Reiff | 07/31/2023 | $ 15.36 |
| FRIENDS OF JAY JONES PO BOX 2892 NORFOLK, VA 23501 |
Campaign Contribution | Neil Reiff | 07/31/2023 | $ 480.25 |
| HEIZER, RACHNA 5302 RICH CT. BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 07/31/2023 | $ 2000.00 |
| SURY, MANDA 20964 MANDRAKE DR PFLUGERVILLE, TX 78660 |
Refund to Contributor | Neil Reiff | 07/31/2023 | $ 25.00 |
| DRAPER, ELLEN 24 FIELDMONT RD BELMONT, MA 02478 |
Refund to Contributor | Neil Reiff | 08/01/2023 | $ 6000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/02/2023 | $ 373.61 |
| 2809 Records | Page 132 of 281 << < 127 128 129 130 131 132 133 134 135 136 137 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
