Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/18/2023 | $ 1477.13 |
| BRONFMAN, LEE 8017 AGIN COURT MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 10/18/2023 | $ 100.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/18/2023 | $ 10567.69 |
| FRIENDS OF MONTY MASON PO BOX 232 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 10/18/2023 | $ 10002.15 |
| FRIENDS OF RUSSET PERRY PO BOX 5501 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/18/2023 | $ 11338.48 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/18/2023 | $ 2017.05 |
| HIRSCH, DANIEL 1750 K STREET; N.W.; SUITE 7E WASHINGTON, DC 20006 |
Refund to Contributor | Neil Reiff | 10/18/2023 | $ 500.00 |
| KOSTELNY, ELIZABETH 3316 LOXLEY RD RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 10/18/2023 | $ 25.00 |
| LOCKE, MAMIE 37 WILLS WAY HAMPTON, VA 23666 |
Refund to Contributor | Neil Reiff | 10/18/2023 | $ 10000.00 |
| TANSILL, ROY 16117 PIONCIANA STREET CORPUS CHRISTI, TX 78418 |
Refund to Contributor | Neil Reiff | 10/18/2023 | $ 106.00 |
| 3530 Records | Page 68 of 353 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
