Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/29/2023 | $ 12.91 |
| ERIKA FOR LOUDOUN PO BOX 4207 LEESBURG, VA 20177 |
Campaign Contribution | Neil Reiff | 08/29/2023 | $ 313.50 |
| PAC, SECURING PROGRESS ACROSS OUR NATION SPAN P.O. BOX 3112 FREDERICKSBURG, VA 22402 |
Refund to Contributor | Neil Reiff | 08/29/2023 | $ 1000.00 |
| PEPPER, REMEDIOS 942 RAYMOND RD. CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 08/29/2023 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/30/2023 | $ 1211.79 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 08/30/2023 | $ 5965.06 |
| FRICKEL, DONALD J 6802 MELROSE DR MC LEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 08/30/2023 | $ 15.00 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 08/30/2023 | $ 7860.96 |
| HARRINGTON, SANDRA 305 HAPPY CREEK RD. LOCUST GROVE; VA. 22508 LOCUST GROVE, VA 22508 |
Refund to Contributor | Neil Reiff | 08/30/2023 | $ 150.00 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 08/30/2023 | $ 9.60 |
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Report period: 07/01/2023 - 08/31/2023
