Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YOUNG FOR SCHOOL BOARD 309 HUMMINGBIRD RD RICHMOND, VA 23227 |
Campaign Contribution | Neil Reiff | 05/19/2024 | $ 24.01 |
| WARE, BETTY 2 PAXTON ROAD RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 05/20/2024 | $ 5.00 |
| WARE, BETTY BYRNE 2 PAXTON ROAD RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 05/20/2024 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/21/2024 | $ 2.97 |
| JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 05/21/2024 | $ 72.03 |
| GRAY, STACIE 493 WESTOVERHILLS BLVD. APT 104 RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 05/22/2024 | $ 8.00 |
| SCHANTZ, MARTA 6 E CHAPMAN ST ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 05/22/2024 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/23/2024 | $ 2.82 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 05/23/2024 | $ 68.18 |
| RIZZO, ROSETTA 7 FOXLEIGH GREEN LUTHERVILLE, MD 21093 |
Refund to Contributor | Neil Reiff | 05/23/2024 | $ 1000.00 |
| 1403 Records | Page 140 of 141 << < 131 132 133 134 135 136 137 138 139 140 141 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
