Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROGERS, JOSEPH 1500 NORTH 20TH STREET RICHMOND, VA 23223-4343 |
Refund to Contributor | Neil Reiff | 08/30/2024 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/31/2024 | $ 2810.98 |
| FLORES, MILTON 1304 S WALTER REED DR ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 08/31/2024 | $ 100.00 |
| MERINAR, DENISE 5520 FOX MARSH CT. MOSELEY, VA 23120-1605 |
Refund to Contributor | Neil Reiff | 08/31/2024 | $ 100.00 |
| SPANBERGER FOR GOVERNOR PO BOX 15845 WASHINGTON, DC 20003 |
Campaign Contribution | Neil Reiff | 08/31/2024 | $ 68261.45 |
| 3185 Records | Page 319 of 319 << < 309 310 311 312 313 314 315 316 317 318 319 | ||||
Report period: 05/26/2024 - 08/31/2024
