Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
YOLANDA EDMONDS THOMAS FOR PORTSMOUTH CITY COUNCIL PO BOX 6432 PORTSMOUTH, VA 23703 |
Campaign Contribution | Neil Reiff | 10/06/2024 | $ 200.64 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/07/2024 | $ 66.34 |
BRIGHT, JESSICA 5 BANNER PLACE MORGANTOWN, WV 26508 |
Refund to Contributor | Neil Reiff | 10/07/2024 | $ 50.00 |
BRIGHT, JESSICA 5 BANNER PLACE MORGANTOWN, WV 26508 |
Refund to Contributor | Neil Reiff | 10/07/2024 | $ 50.00 |
COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/07/2024 | $ 48.01 |
FALZER, KATHE 517 FONTANA DRIVE CHARLOTTESVILLE, VA 22911-3534 |
Refund to Contributor | Neil Reiff | 10/07/2024 | $ 250.00 |
JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 10/07/2024 | $ 1441.68 |
ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 10/07/2024 | $ 121.47 |
1578 Records | Page 158 of 158 << < 148 149 150 151 152 153 154 155 156 157 158 |
Report period: 09/01/2024 - 10/07/2024