Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/02/2023 | $ 1109.81 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| BYNDER, JOSEPHINE 500 MOHAWK DR #408 BOULDER, CO 80303 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 5.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/02/2023 | $ 6009.28 |
| FRIEDMAN, BARBARA 550 N STREET SW; S 102 WASHINGTON, DC 20024 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 461.54 |
| FRIENDS OF MONTY MASON PO BOX 232 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 10/02/2023 | $ 7260.78 |
| 1871 Records | Page 184 of 188 << < 178 179 180 181 182 183 184 185 186 187 188 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
