Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/02/2024 | $ 13.57 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 12/02/2024 | $ 65.30 |
| JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 12/02/2024 | $ 240.12 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 12/02/2024 | $ 24.01 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/03/2024 | $ 375.25 |
| ANGBA, AUGUSTINE 13714 MONET COURT CHANTILLY, VA 20151 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 50.00 |
| COHEN, STEVEN 4268 CLAIRE DR WEST BLOOMFIELD TOWNSHIP, MI 48323 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 10.00 |
| COHEN, STEVEN 4268 CLAIRE DR WEST BLOOMFIELD TOWNSHIP, MI 48323 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 10.00 |
| COHEN, STEVEN 4268 CLAIRE DR WEST BLOOMFIELD TOWNSHIP, MI 48323 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 25.00 |
| COHEN, STEVEN 4268 CLAIRE DR WEST BLOOMFIELD TOWNSHIP, MI 48323 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 5.00 |
| 2459 Records | Page 163 of 246 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
