Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BUSTILLOS, CARLA 6171 MC LENDON COURT ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 12/11/2024 | $ 50.00 |
| FRIENDS OF JJ SINGH 42275 RIGGINS RIDGE TER BRAMBLETON, VA 20148 |
Campaign Contribution | Neil Reiff | 12/11/2024 | $ 19601.02 |
| GREEN-DAVIS, CLAIRE 45 SAVANNAH AVENUE BOSTON, MA 02126 |
Refund to Contributor | Neil Reiff | 12/11/2024 | $ 4.00 |
| LEATHERMAN, JUDY 1226 TULIP LANE DAVIS, NA 95618 |
Refund to Contributor | Neil Reiff | 12/11/2024 | $ 20.00 |
| REDDY, 43459 STUKELY DR 43459 STUKELY DR; STERLING; VA 20166 STERLING, VA 20166 |
Refund to Contributor | Neil Reiff | 12/11/2024 | $ 99.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/12/2024 | $ 237.54 |
| FRIENDS OF JJ SINGH 42275 RIGGINS RIDGE TER BRAMBLETON, VA 20148 |
Campaign Contribution | Neil Reiff | 12/12/2024 | $ 5763.92 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 12/12/2024 | $ 9.60 |
| HUEY, EILEEN 505 BOOTH COURT CHESAPEAKE, VA 23322 |
Refund to Contributor | Neil Reiff | 12/12/2024 | $ 100.00 |
| ZOGHBI, LENA 937 UTTERBACK STORE RD GREAT FALLS, VA 22066-1507 |
Refund to Contributor | Neil Reiff | 12/12/2024 | $ 25.00 |
| 2459 Records | Page 184 of 246 << < 179 180 181 182 183 184 185 186 187 188 189 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
