Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 5.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 5.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 5.00 |
| GRIFFEN, JUDITH 7251 JANUS PARK DR.; APT. 224 LIVERPOOL, NY 13088 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 5.00 |
| PYLES, TRACY 3665 CHURCHVILLE AVE. CHURCHVILLE, VA 24421 |
Refund to Contributor | Neil Reiff | 10/16/2023 | $ 1157.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/17/2023 | $ 238.94 |
| ERIKA FOR LOUDOUN PO BOX 4207 LEESBURG, VA 20177 |
Campaign Contribution | Neil Reiff | 10/17/2023 | $ 12.79 |
| FRIENDS OF DANICA ROEM FOR SENATE P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 10/17/2023 | $ 5780.59 |
| 3530 Records | Page 67 of 353 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
