Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARSALA, TOORA 5217 FERNBROOK DR CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 02/26/2024 | $ 15.00 |
| BRODSKY, TED 17563 TUSCAN DR GRANADA HILLS, NA 91344 |
Refund to Contributor | Neil Reiff | 02/26/2024 | $ 400.00 |
| GITALADO, ANTHONY 207 RICHWOOD COVE FREDERICKSBURG, VA 22406 |
Refund to Contributor | Neil Reiff | 02/27/2024 | $ 90.00 |
| HEINZER, CLIFFORD 316 IRONSIDE COVE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 02/27/2024 | $ 15.00 |
| HEINZER, CLIFFORD 316 IRONSIDE COVE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 02/27/2024 | $ 15.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/29/2024 | $ 2439.69 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 02/29/2024 | $ 28.81 |
| SPANBERGER FOR GOVERNOR PO BOX 15845 WASHINGTON, DC 20003 |
Campaign Contribution | Neil Reiff | 02/29/2024 | $ 59240.31 |
| DICKINSON, ADRIENNE 14900 SE RUPERT DR. PORTLAND, OR 97267 |
Refund to Contributor | Neil Reiff | 03/01/2024 | $ 25.00 |
| DICKINSON, ADRIENNE 14900 SE RUPERT DR. PORTLAND, OR 97267 |
Refund to Contributor | Neil Reiff | 03/01/2024 | $ 30.00 |
| 1928 Records | Page 107 of 193 << < 102 103 104 105 106 107 108 109 110 111 112 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
