Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 10/19/2023 | $ 7793.98 |
SEYMOUR, MJ 3191 BABY ISLAND RD LANGLEY, WA 98260 |
Refund to Contributor | Neil Reiff | 10/19/2023 | $ 15.00 |
ESPER, SUZANNE 32 WEST 20TH STREET. #3A MANHATTAN, NY 10011 |
Refund to Contributor | Neil Reiff | 10/20/2023 | $ 1400.00 |
SEAMAN, CHRISTOPHER 7325 MILLBURN COURT CROZET, VA 22932 |
Refund to Contributor | Neil Reiff | 10/20/2023 | $ 30.00 |
SWAB, SANDRA 9912 ASHBURTON LANE BETHESDA, MD 20817 |
Refund to Contributor | Neil Reiff | 10/21/2023 | $ 12.50 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/22/2023 | $ 32709.94 |
ADELE FOR DELEGATE 6312 26TH ST N ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 10/22/2023 | $ 4274.20 |
ALBEMARLE PARENTS PROMOTING LEARNING (APPL) P.O. BOX 609 CROZET, VA 22932 |
Campaign Contribution | Neil Reiff | 10/22/2023 | $ 408.18 |
AMANDA POHL FOR CLERK 15609 WHIRLAND DR MIDLOTHIAN, VA 23112 |
Campaign Contribution | Neil Reiff | 10/22/2023 | $ 158.45 |
ANDRES FOR VIRGINIA 3119 JUNIPER LANE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 10/22/2023 | $ 893.24 |
3530 Records | Page 70 of 353 << < 65 66 67 68 69 70 71 72 73 74 75 > >> |
Report period: 10/08/2023 - 12/31/2023