Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/18/2023 | $ 581.17 |
| ADAMS, CECILE S77W12929 MCSHANE DRIVE; #C209 MUSKEGO, WI 53150 |
Refund to Contributor | Neil Reiff | 09/18/2023 | $ 3.00 |
| BURKE, MARIANNE 9519 BACCARAT DRIVE FAIRFAX, VA 22032 |
Refund to Contributor | Neil Reiff | 09/18/2023 | $ 50.00 |
| ELIE, MARILYN 7 JOHN DORSEY DRIVE CORTLSNDTANDT MANOR, NY 10567 |
Refund to Contributor | Neil Reiff | 09/18/2023 | $ 25.00 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 09/18/2023 | $ 8410.70 |
| LENNON, KATE 776 OAKLAND DR DANVILLE, VA 24540 |
Refund to Contributor | Neil Reiff | 09/18/2023 | $ 10.00 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 09/18/2023 | $ 5691.35 |
| STONE, JIMMIE 12494 LAKE COVENTRY DR BEALETON, VA 22712 |
Refund to Contributor | Neil Reiff | 09/18/2023 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/19/2023 | $ 1175.89 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 09/19/2023 | $ 8386.34 |
| 1871 Records | Page 95 of 188 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
