Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ISAACS, CLAUDINE 3208 LELAND ST CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 03/13/2024 | $ 250.00 |
| MARISTANY, LAURA 5917 VERNONS OAK CT BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 03/13/2024 | $ 100.00 |
| ZAFRAN, SHELLEY 118 ELKRIDGE WAY NE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 03/13/2024 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/14/2024 | $ 0.40 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 03/14/2024 | $ 9.60 |
| PALUMBO, NANCY POBOX 381 GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 03/14/2024 | $ 15.00 |
| GUTMAN, JEFFREY 1712 HOBART ST.; N.W. WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 03/15/2024 | $ 133.33 |
| ABDEL FOR CITY COUNCIL 309 YOAKUM PKWY 807 ALEXANDRIA, VA 22304 |
Campaign Contribution | Neil Reiff | 03/17/2024 | $ 826.98 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/17/2024 | $ 9118.12 |
| ADDISON FOR MAYOR 106 N BELMONT AVE RICHMOND, VA 23221 |
Campaign Contribution | Neil Reiff | 03/17/2024 | $ 624.32 |
| 1928 Records | Page 138 of 193 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
