Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/27/2024 | $ 45.44 |
| JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 08/27/2024 | $ 1104.56 |
| SHULER, JIM AND MARGARET 3000 WAKEFIELD DR BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 08/27/2024 | $ 600.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/28/2024 | $ 118.50 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 08/28/2024 | $ 2881.50 |
| FUTURE, BLACK TO THE 1212 BROADWAY OAKLAND, NA 94612 |
Refund to Contributor | Neil Reiff | 08/28/2024 | $ 250.00 |
| HAHN, DECLAN 573 METROPOLITAN AVE; APT 3E BROOKLYN, NY 11211 |
Refund to Contributor | Neil Reiff | 08/28/2024 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/29/2024 | $ 20.95 |
| ARSENOVIC, LEONNE 4862 WARE NECK ROAD GLOUCESTER COURTHOUSE, VA 23061 |
Refund to Contributor | Neil Reiff | 08/29/2024 | $ 100.00 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 08/29/2024 | $ 509.05 |
| 3185 Records | Page 318 of 319 << < 309 310 311 312 313 314 315 316 317 318 319 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
