Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARDING, JOANNE 23120 HENRY LN HAYWARD, NA 94541 |
Refund to Contributor | Neil Reiff | 08/21/2023 | $ 5.00 |
| HARDING, JOANNE 23120 HENRY LN HAYWARD, NA 94541 |
Refund to Contributor | Neil Reiff | 08/21/2023 | $ 5.00 |
| ORR, BILL 7910 HOLLINGTON PLA FAIRFAX STATION, VA 22039 |
Refund to Contributor | Neil Reiff | 08/21/2023 | $ 2500.00 |
| STUHRKE, MARJORIE 9574 LAGERSFIELD CIR VIENNA, VA 22181 |
Refund to Contributor | Neil Reiff | 08/21/2023 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/22/2023 | $ 219.51 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 08/22/2023 | $ 5311.84 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/23/2023 | $ 12.25 |
| BLAIR, ADA 119 FILBERT ST NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 40.00 |
| FLETCHER, RAYMOND 1411 E 32ND ST OAKLAND, NA 94602 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 250.00 |
| JACKSON, CYNTHIA T 16001 TIPTON CIRCLE SOUTH CHESTERFIELD, VA 23834 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 100.00 |
| 2809 Records | Page 224 of 281 << < 219 220 221 222 223 224 225 226 227 228 229 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
