Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/29/2024 | $ 9216.12 |
| ADELE FOR DELEGATE 6312 26TH ST N ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 28.81 |
| ANDRES FOR VIRGINIA 3119 JUNIPER LANE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 38.42 |
| APRIL FOR ALGONKIAN P.O. BOX 651261 STERLING, VA 20165 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 4.80 |
| ARBEN FOR STERLING 43192 MONGOLD SQ ASHBURN, VA 20148 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 2161.12 |
| ATKINS FOR DELEGATE 3900 THREE FOXES DRIVE HENRICO, VA 23231 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 24.01 |
| BEDFORD DEMOCRATIC COMMITTEE P. O. BOX 1173 BEDFORD, VA 24523 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 9.60 |
| BODDYE FOR SUPERVISOR P.O. BOX 8285 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 3.84 |
| BONITA ANTHONY FOR DELEGATE P.O. BOX 1853 NORFOLK, VA 23501 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 720.36 |
| BUCKSHOT FOR VIRGINIA 308 ALBERT AVENUE CHESAPEAKE, VA 23323-4845 |
Campaign Contribution | Neil Reiff | 12/29/2024 | $ 51.86 |
| 2459 Records | Page 219 of 246 << < 214 215 216 217 218 219 220 221 222 223 224 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
