Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BEACH, DANIELLE 5621 GLENWOOD DR ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 09/06/2024 | $ 250.00 |
BEACH, DANIELLE 5621 GLENWOOD DR ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 09/06/2024 | $ 250.00 |
ROBERTSON, STEVE 11901 OLD ELM COURT SPOTSYLVANIA, VA 22551-4696 |
Refund to Contributor | Neil Reiff | 09/06/2024 | $ 36.00 |
ROBERTSON, STEVE 11901 OLD ELM COURT SPOTSYLVANIA, VA 22551-4696 |
Refund to Contributor | Neil Reiff | 09/06/2024 | $ 36.00 |
NAUGHTON, PATRICK 401 BOUNTY WAY ; APT 223 AVON LAKE, OH 44012-2481 |
Refund to Contributor | Neil Reiff | 09/07/2024 | $ 500.00 |
7TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE 4 SUNKIST COURT FREDERICKSBURG, VA 22407 |
Campaign Contribution | Neil Reiff | 09/08/2024 | $ 912.46 |
9TH DISTRICT DEMOCRATIC COMMITTEE PO BOX 534 FLOYD, VA 24091 |
Campaign Contribution | Neil Reiff | 09/08/2024 | $ 57.62 |
ABDALLA FOR SCHOOL BOARD 1475 N HIGHVIEW LN 201 ALEXANDRIA, VA 22311 |
Campaign Contribution | Neil Reiff | 09/08/2024 | $ 48.02 |
ABDEL FOR CITY COUNCIL 309 YOAKUM PKWY 807 ALEXANDRIA, VA 22304 |
Campaign Contribution | Neil Reiff | 09/08/2024 | $ 192.08 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/08/2024 | $ 8568.35 |
1578 Records | Page 27 of 158 << < 22 23 24 25 26 27 28 29 30 31 32 > >> |
Report period: 09/01/2024 - 10/07/2024