Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/28/2023 | $ 1944.05 |
| CAMPBELL, DAVID 5700 EQUESTRIAN DRIVE ROANOKE, VA 24018 |
Refund to Contributor | Neil Reiff | 09/28/2023 | $ 100.00 |
| FRIENDS OF MONTY MASON PO BOX 232 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 09/28/2023 | $ 8045.93 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 09/28/2023 | $ 4531.29 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 09/28/2023 | $ 220.32 |
| HURN, MAREN 2120 N.PACIFIC AVE SPC #79 SANTA CRUZ, NA 95060 |
Refund to Contributor | Neil Reiff | 09/28/2023 | $ 35.00 |
| KENDALL, FRANCES 4500 GILBERT STREET; APT 334 OAKLAND, NA 94611 |
Refund to Contributor | Neil Reiff | 09/28/2023 | $ 10.00 |
| KENDALL, FRANCES 4500 GILBERT STREET; APT 334 OAKLAND, NA 94611 |
Refund to Contributor | Neil Reiff | 09/28/2023 | $ 5.00 |
| KENDALL, FRANCES 4500 GILBERT STREET; APT 334 OAKLAND, NA 94611 |
Refund to Contributor | Neil Reiff | 09/28/2023 | $ 5.00 |
| SECURE PROGRESS PO BOX 7267 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 09/28/2023 | $ 34356.43 |
| 1871 Records | Page 133 of 188 << < 128 129 130 131 132 133 134 135 136 137 138 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
