Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RODRIGUEZ, DEBORAH 9738 CARLSDALE DRIVE RIVERVIEW, FL 33578 |
Refund to Contributor | Neil Reiff | 09/05/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/06/2023 | $ 8.33 |
| FRICKEL, DONALD J 6802 MELROSE DR MC LEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 09/06/2023 | $ 25.00 |
| HYDE, BERNIE 958 N LONGFELLOW STREET ARLINGTON, VA 22205 |
Refund to Contributor | Neil Reiff | 09/06/2023 | $ 500.00 |
| JOST, RUTH 1370 LINCOLNSHIRE DRIVE ROCKINGHAM, VA 22802 |
Refund to Contributor | Neil Reiff | 09/06/2023 | $ 150.00 |
| SELDEN, TOMMY 5254 RIVER CLUB DRIVE SUFFOLK, VA 23435 |
Refund to Contributor | Neil Reiff | 09/06/2023 | $ 125.00 |
| SULLIVAN, TOM 8635 WINTHROP DR ALEXANDRIA, VA 22308-2549 |
Refund to Contributor | Neil Reiff | 09/06/2023 | $ 10.00 |
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 09/06/2023 | $ 201.78 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/07/2023 | $ 671.39 |
| ARRINGTON, PEGGY 1030 S JEFFERSON FOREST LANE BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 09/07/2023 | $ 25.00 |
| 1871 Records | Page 27 of 188 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
