Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 11/22/2023 | $ 1829.72 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/23/2023 | $ 3.10 |
| BURCH, ABIGAIL 314 N NEW ST STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 11/23/2023 | $ 50.00 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 11/23/2023 | $ 74.90 |
| DAKIN, DEBORAH 2100 LEE HWY APT 402 ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 11/24/2023 | $ 200.00 |
| OSINOFF, SUSAN 5583 ROYAL LAKE CIRCLE BOYNTON BEACH, FL 33437 |
Refund to Contributor | Neil Reiff | 11/25/2023 | $ 25.00 |
| STAMPER, HUGH 545A LAFAYETTE AVE BROOKLYN, NY 11205 |
Refund to Contributor | Neil Reiff | 11/25/2023 | $ 25.00 |
| TUFT, RUTH 120 WEST 97TH STREET; APT 14K NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 11/25/2023 | $ 15.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 10336 LAKE JACKSON DR MANASSAS, VA 20111 |
Campaign Contribution | Neil Reiff | 11/26/2023 | $ 24.01 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/26/2023 | $ 5670.65 |
| 3530 Records | Page 238 of 353 << < 233 234 235 236 237 238 239 240 241 242 243 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
