Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/21/2023 | $ 27.39 |
COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 12/21/2023 | $ 93.50 |
FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 12/21/2023 | $ 21.49 |
FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 12/21/2023 | $ 43.21 |
KUNKEL, JOHN 44815 AUDUBON SQUARE APT 222 ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 12/21/2023 | $ 6600.00 |
PHIL FOR VA 787 WEST OCEAN VIEW AVE NORFOLK, VA 23503 |
Campaign Contribution | Neil Reiff | 12/21/2023 | $ 10.27 |
ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 12/21/2023 | $ 495.61 |
JOHNSON, TOMMY W 98 PERRY ST HARRISONBURG, VA 22801 |
Refund to Contributor | Neil Reiff | 12/22/2023 | $ 50.00 |
SHARKEY, SANDY 10900 WASHINGTON ST KC, MO 64114 |
Refund to Contributor | Neil Reiff | 12/23/2023 | $ 25.00 |
10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 10336 LAKE JACKSON DR MANASSAS, VA 20111 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 24.01 |
3530 Records | Page 320 of 353 << < 315 316 317 318 319 320 321 322 323 324 325 > >> |
Report period: 10/08/2023 - 12/31/2023