Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SEDGWICK, STEPHANIE 880 STATION ST. HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 11/12/2024 | $ 1000.00 |
| TAYLOR, CHRISTINE 387 IRVING AVENUE SOUTH ORANGE, NA 07079 |
Refund to Contributor | Neil Reiff | 11/12/2024 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/13/2024 | $ 3.95 |
| DANIELS, WALTER 111 PENNSYLVANIA AVE LYNCHBURG, VA 24502 |
Refund to Contributor | Neil Reiff | 11/13/2024 | $ 100.00 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 11/13/2024 | $ 96.05 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/14/2024 | $ 0.40 |
| CALHOUN, WALTER 176 EDGECLIFF DRIVE HIGHLAND PARK, IL 60022 |
Refund to Contributor | Neil Reiff | 11/14/2024 | $ 5.00 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 11/14/2024 | $ 9.60 |
| GOLDEN, JAMES 2301 FARRINGTON AVENUE #106 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 11/14/2024 | $ 20.00 |
| GOLDEN, JAMES 2301 FARRINGTON AVENUE #106 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 11/14/2024 | $ 20.00 |
| 2459 Records | Page 114 of 246 << < 109 110 111 112 113 114 115 116 117 118 119 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
