Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PALTER, BECKY 3534 37TH ST SAN DIEGO, NA 92105 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 100.00 |
| RESLER, TIMOTHY 1811 STONEY CREEK DRIVE FREDERICKSBURG, VA 22407 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 25.00 |
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 08/23/2023 | $ 297.21 |
| YORK, SAMUEL 169 6TH ST SW SAINT PETERSBURG, FL 33770 |
Refund to Contributor | Neil Reiff | 08/23/2023 | $ 45.84 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/24/2023 | $ 762.41 |
| BARAKAT, GHADA 6551 DEARBORN DRIVE FALLS CHURCH, VA 22044 |
Refund to Contributor | Neil Reiff | 08/24/2023 | $ 50.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 08/24/2023 | $ 5104.35 |
| FLETCHER, RAYMOND 1411 E 32ND ST OAKLAND, NA 94602 |
Refund to Contributor | Neil Reiff | 08/24/2023 | $ 250.00 |
| FLETCHER, RAYMOND 1411 EAST 32ND STREET; OAKLAND, NA 94602 |
Refund to Contributor | Neil Reiff | 08/24/2023 | $ 250.00 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 08/24/2023 | $ 6955.21 |
| 2809 Records | Page 225 of 281 << < 220 221 222 223 224 225 226 227 228 229 230 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
