Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CUFFEE-GLENN, SELENA 1605 BROOKLAND PARKWAY RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 09/25/2023 | $ 5.00 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 09/25/2023 | $ 5975.65 |
| FRIENDS OF MONTY MASON PO BOX 232 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 09/25/2023 | $ 8177.09 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 09/25/2023 | $ 6108.63 |
| HOLLY, KEVIN 5429 5TH STREET SOUTH ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 09/25/2023 | $ 1000.00 |
| JONES, DARBY 289 CATALAN BLVD NE ST. PETERSBURG, FL 33704 |
Refund to Contributor | Neil Reiff | 09/25/2023 | $ 500.00 |
| KIRTLEY, BEATRICE LAPISTO 1137 CLUB DRIVE KESWICK, VA 22947 |
Refund to Contributor | Neil Reiff | 09/25/2023 | $ 250.00 |
| MURPHY, GERARD 3 MASTERS DR OCEAN VIEW, DE 19970 |
Refund to Contributor | Neil Reiff | 09/25/2023 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/26/2023 | $ 1631.78 |
| BURKE, MARIANNE 9519 BACCARAT DRIVE FAIRFAX, VA 22032 |
Refund to Contributor | Neil Reiff | 09/26/2023 | $ 50.00 |
| 1871 Records | Page 130 of 188 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
