Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CENTRONE, DANIEL P.O BOX 321 ACRA, NY 12405 |
Refund to Contributor | Neil Reiff | 10/08/2024 | $ 10.00 |
| HAVEKOST, KAREN 421 LAKEWOOD CIRCLE VIRGINIA BEACH, VA 23451 |
Refund to Contributor | Neil Reiff | 10/08/2024 | $ 50.00 |
| WARSHAW, LINDA 8816 PATTON RD. GLENSIDE, PA 19038 |
Refund to Contributor | Neil Reiff | 10/08/2024 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/10/2024 | $ 0.80 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 10/10/2024 | $ 19.20 |
| PAGE, SOPHIA 42012 URAL DRIVE ALDIE, VA 20105 |
Refund to Contributor | Neil Reiff | 10/10/2024 | $ 1000.00 |
| A NEW PORTSMOUTH PO BOX 3514 PORTSMOUTH, VA 23701 |
Campaign Contribution | Neil Reiff | 10/13/2024 | $ 96.05 |
| ABDALLA FOR SCHOOL BOARD 1475 N HIGHVIEW LN 201 ALEXANDRIA, VA 22311 |
Campaign Contribution | Neil Reiff | 10/13/2024 | $ 1037.33 |
| ABDEL FOR CITY COUNCIL 309 YOAKUM PKWY 807 ALEXANDRIA, VA 22304 |
Campaign Contribution | Neil Reiff | 10/13/2024 | $ 264.13 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/13/2024 | $ 9230.04 |
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Report period: 10/08/2024 - 12/31/2024
