Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 08/02/2023 | $ 5624.98 |
FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 08/02/2023 | $ 2871.84 |
VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 08/02/2023 | $ 571.47 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/03/2023 | $ 521.27 |
FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 08/03/2023 | $ 7643.44 |
ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 08/03/2023 | $ 5007.78 |
BRUGGER, ADALYN 1973 RETREAT DRIVE MECHANICSVILLE, VA 23111 |
Refund to Contributor | Neil Reiff | 08/04/2023 | $ 250.00 |
LUNA, VICTORIA 107 2ND STREET COLONIAL BEACH, VA 22443 |
Refund to Contributor | Neil Reiff | 08/05/2023 | $ 250.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/06/2023 | $ 17157.93 |
ADELE FOR DELEGATE 6312 26TH ST N ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 08/06/2023 | $ 510.02 |
2809 Records | Page 133 of 281 << < 128 129 130 131 132 133 134 135 136 137 138 > >> |
Report period: 07/01/2023 - 08/31/2023