Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/17/2023 | $ 5221.23 |
| AMANDA POHL FOR CLERK 15609 WHIRLAND DR MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 4.80 |
| ANDRES FOR VIRGINIA 3119 JUNIPER LANE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 2.18 |
| APRIL FOR ALGONKIAN P.O. BOX 651261 STERLING, VA 20165 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 4.80 |
| BERRY FOR VIRGINIA PO BOX 184 VICTORIA, VA 23974-0184 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 96.05 |
| BODDYE FOR SUPERVISOR P.O. BOX 8285 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 96.04 |
| BONITA ANTHONY FOR DELEGATE P.O. BOX 1853 NORFOLK, VA 23501 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 4.80 |
| CHARLOTTESVILLE DEMOCRATIC COMMITTEE P.O. BOX 916 CHARLOTTESVILLE, VA 22902 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 4.80 |
| CHESTERFIELD COUNTY DEMOCRATIC COMMITTEE 11901 HOGANS ALLEY CHESTER, VA 23836 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 358.24 |
| CHRIS FALCON FOR FAIRFAX CLERK 4104 DANIELS AVE ANNANDALE, VA 22003 |
Campaign Contribution | Neil Reiff | 12/17/2023 | $ 96.05 |
| 3530 Records | Page 306 of 353 << < 301 302 303 304 305 306 307 308 309 310 311 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
