Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/02/2023 | $ 13674.35 |
| HYNES-CHERIN, BRIGID 1503 N HIGHLAND ST ARLINGTON, VA 22201-5070 |
Refund to Contributor | Neil Reiff | 10/02/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/03/2023 | $ 483.68 |
| DURMAN, JOAN 6718 WEAVER AVENUE MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 10/03/2023 | $ 250.00 |
| ERIKA FOR LOUDOUN PO BOX 4207 LEESBURG, VA 20177 |
Campaign Contribution | Neil Reiff | 10/03/2023 | $ 192.10 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 10/03/2023 | $ 5554.82 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/03/2023 | $ 5995.06 |
| GREENLAW, MARY K 405 FAUQUIER ST FREDERICKSBRG, VA 22401 |
Refund to Contributor | Neil Reiff | 10/03/2023 | $ 100.00 |
| POPE, SANDRA 2000 EAST COUNTRY WAY FAYETTEVILLE, AR 72703 |
Refund to Contributor | Neil Reiff | 10/03/2023 | $ 25.00 |
| THOMAS, KAREN 400 S. MILITARY HIGHWAY; APT. 1311 VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 10/03/2023 | $ 50.00 |
| 1871 Records | Page 185 of 188 << < 178 179 180 181 182 183 184 185 186 187 188 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
