Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DRANITZKE, ALAN 77 DAISYS REST ROAD WASHINGTON, VA 22747 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 100.00 |
| PAYNE, CHRISTINE 2689 JOCKEYS NECK TRAIL WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/03/2024 | $ 30.00 |
| VIRGINIA FUTURE GENERATIONS PAC 2628 ANWELL DR RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 12/03/2024 | $ 9124.75 |
| HULL, PAT 5808 ARBOR RD NORTH RICHLAND HILLS, TX 76180 |
Refund to Contributor | Neil Reiff | 12/04/2024 | $ 20.00 |
| KILLINGBECK, MADELINE 253 GRINDSTONE LN MILLERS CREEK, NC 28651 |
Refund to Contributor | Neil Reiff | 12/04/2024 | $ 10.00 |
| KINGHAM, JUSTINE 616 FORT WILLIAMS PARKWAY ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 12/04/2024 | $ 10.00 |
| RAMOS, CHRISTOPHER 4800 GEORGIA AVENUE NORTHWEST UNIT 405 WASHINGTON, DC 20011 |
Refund to Contributor | Neil Reiff | 12/04/2024 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/05/2024 | $ 1.39 |
| BOGOLUB, LARRY 1424 LINCOLN AVENUE SAINT PAUL, MN 55105 |
Refund to Contributor | Neil Reiff | 12/05/2024 | $ 25.00 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 12/05/2024 | $ 33.61 |
| 2459 Records | Page 164 of 246 << < 159 160 161 162 163 164 165 166 167 168 169 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
