Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PHIL FOR VA 787 WEST OCEAN VIEW AVE NORFOLK, VA 23503 |
Campaign Contribution | Neil Reiff | 11/21/2023 | $ 122.12 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 11/21/2023 | $ 31.76 |
| SEILER, MATTHEW 904 21ST ST S ARLINGTON, VA 22202 |
Refund to Contributor | Neil Reiff | 11/21/2023 | $ 100.00 |
| SEILER, MATTHEW 904 21ST ST S ARLINGTON, VA 22202 |
Refund to Contributor | Neil Reiff | 11/21/2023 | $ 100.00 |
| WOLINSKY, HENRY 900 N TAYLOR ST. CONDO 1405 ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 11/21/2023 | $ 20.00 |
| WOLINSKY, HENRY 900 N TAYLOR ST. CONDO 1405 ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 11/21/2023 | $ 20.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/22/2023 | $ 75.28 |
| BAILEY, TIM 9712 OAK BRIDGE PL FAIRFAX STATION, VA 22039 |
Refund to Contributor | Neil Reiff | 11/22/2023 | $ 10.00 |
| KOMINS, INA 5056 TUJUNGA AVE. #3 NORTH HOLLYWOOD, NA 91601 |
Refund to Contributor | Neil Reiff | 11/22/2023 | $ 1.00 |
| SANDY, CAROLE 1203 BOBBIEDELL LANE HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 11/22/2023 | $ 2000.00 |
| 3530 Records | Page 237 of 353 << < 232 233 234 235 236 237 238 239 240 241 242 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
