Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAVIS, EILEEN 12445 PERRYWINKLE RD GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 09/11/2023 | $ 1000.00 |
| GOLDBERG, PAZ 2707 MOUNTAIN LAUREL LANE AUSTIN, TX 78703 |
Refund to Contributor | Neil Reiff | 09/11/2023 | $ 50.00 |
| PRUETT, JOY 2051 PEACHTREE DR.; NE ATLANTA, GA 30309 |
Refund to Contributor | Neil Reiff | 09/11/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/12/2023 | $ 745.36 |
| AIZCORBE, ESTELA 3425 BRANDYWINE AVE SE ROANOKE, VA 24018 |
Refund to Contributor | Neil Reiff | 09/12/2023 | $ 5.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 09/12/2023 | $ 6000.32 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 09/12/2023 | $ 12089.54 |
| MITCHELL, ANGELA 21830 ENGLESIDE PLACE BROADLANDS, VA 20148 |
Refund to Contributor | Neil Reiff | 09/12/2023 | $ 125.00 |
| PAVLISH, ALFRED 28783 N VISTANCIA BLVD PEORIA, AZ 85383 |
Refund to Contributor | Neil Reiff | 09/12/2023 | $ 5.00 |
| WOLF, RANDYE L. 645 WEST END AVE. NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 09/12/2023 | $ 25.00 |
| 1871 Records | Page 59 of 188 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
