Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/21/2024 | $ 85.78 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 08/21/2024 | $ 480.25 |
| LUKESON, MELISSA 1884 WOLFSNARE ROAD VIRGINIA BEACH, VA 23454 |
Refund to Contributor | Neil Reiff | 08/21/2024 | $ 100.00 |
| MATT FOR SEVEN 1408 PALMER STREET VIRGINIA BEACH, VA 23456 |
Campaign Contribution | Neil Reiff | 08/21/2024 | $ 1603.97 |
| MILLER, RONALD 2829 WOOD DUCK DRIVE VIRGINIA BEACH, VA 23456 |
Refund to Contributor | Neil Reiff | 08/21/2024 | $ 50.00 |
| SIMONELLI, KARYN 4400 SWAINE COURT VIRGINIA BEACH, VA 23455 |
Refund to Contributor | Neil Reiff | 08/21/2024 | $ 25.00 |
| SULLIVAN, LAWRENCE 1009 AUTUMN WOODS LANE APT 110 VIRGINIA BEACH, VA 23454-6016 |
Refund to Contributor | Neil Reiff | 08/21/2024 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/22/2024 | $ 89.71 |
| BRAKMAN, DAVID 208 SELDEN RD NEWPORT NEWS, VA 23606 |
Refund to Contributor | Neil Reiff | 08/22/2024 | $ 1000.00 |
| BRAKMAN, DAVID 208 SELDEN RD NEWPORT NEWS, VA 23606 |
Refund to Contributor | Neil Reiff | 08/22/2024 | $ 25.00 |
| 3185 Records | Page 295 of 319 << < 290 291 292 293 294 295 296 297 298 299 300 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
