Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/24/2023 | $ 4535.65 |
AMANDA POHL FOR CLERK 15609 WHIRLAND DR MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 33.61 |
ANDRES FOR VIRGINIA 3119 JUNIPER LANE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 86.44 |
APRIL FOR ALGONKIAN P.O. BOX 651261 STERLING, VA 20165 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 48.02 |
BEATY FOR SCHOOL BOARD 116A E GLEBE RD ALEXANDRIA, VA 22305 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 336.16 |
BERRY FOR VIRGINIA PO BOX 184 VICTORIA, VA 23974-0184 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 48.02 |
BODDYE FOR SUPERVISOR P.O. BOX 8285 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 99.89 |
BONITA ANTHONY FOR DELEGATE P.O. BOX 1853 NORFOLK, VA 23501 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 1.92 |
CARR FOR DELEGATE PO BOX 14625 RICHMOND, VA 23221 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 240.12 |
CHESTERFIELD COUNTY DEMOCRATIC COMMITTEE 11901 HOGANS ALLEY CHESTER, VA 23836 |
Campaign Contribution | Neil Reiff | 12/24/2023 | $ 868.26 |
3530 Records | Page 321 of 353 << < 316 317 318 319 320 321 322 323 324 325 326 > >> |
Report period: 10/08/2023 - 12/31/2023