Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 03/25/2024 | $ 48.98 |
| TOLL, TERRY 3 BERESFORD LANE LARCHMONT, NY 10538 |
Refund to Contributor | Neil Reiff | 03/25/2024 | $ 25.00 |
| JAEGER, RUDOLPH 778 CARVER AVENUE WESTWOOD, NA 07675 |
Refund to Contributor | Neil Reiff | 03/26/2024 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/28/2024 | $ 1.19 |
| BEDDOE, DAVID 444 WEST BROAD ST.; UNIT 622 FALLS CHURCH, VA 22046 |
Refund to Contributor | Neil Reiff | 03/28/2024 | $ 25.00 |
| BROWER, KARL 12307 ELIFF WAY WOODBRIDGE, VA 22192 |
Refund to Contributor | Neil Reiff | 03/28/2024 | $ 150.00 |
| CURTIS, DERWOOD 3105 SWEET FLAG CT ODENTON, MD 21113 |
Refund to Contributor | Neil Reiff | 03/28/2024 | $ 250.00 |
| FARBER, FRED 4900 BREEZE WAY MONTCLAIR, VA 22025 |
Refund to Contributor | Neil Reiff | 03/28/2024 | $ 3300.00 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 03/28/2024 | $ 28.81 |
| HUSE, JAMES 3404 11TH ST S ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 03/28/2024 | $ 5.00 |
| 1928 Records | Page 174 of 193 << < 169 170 171 172 173 174 175 176 177 178 179 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
