Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/16/2023 | $ 737.99 |
| FRIENDS OF MONTY MASON PO BOX 232 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 10/16/2023 | $ 7222.64 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/16/2023 | $ 10708.59 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 2.50 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 7.50 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 2.50 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 3.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 3.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 3.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 5.00 |
| 3530 Records | Page 66 of 353 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
