Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/14/2024 | $ 315.78 |
| AFONJA, STEPHANIE 6 ROYAL OAK CT. HAMPTON, VA 23666 |
Refund to Contributor | Neil Reiff | 10/14/2024 | $ 381.86 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 10/14/2024 | $ 22.32 |
| FRIENDS OF WHALAN MCDEW P.O. BOX 1263 HAMPTON CITY, VA 23661 |
Campaign Contribution | Neil Reiff | 10/14/2024 | $ 1921.00 |
| JOSH THOMAS FOR DELEGATE 880 P ST NW WASHINGTON, DC 20001 |
Campaign Contribution | Neil Reiff | 10/14/2024 | $ 899.01 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 10/14/2024 | $ 32.64 |
| VIRGINIA FUTURE GENERATIONS PAC 2628 ANWELL DR RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/14/2024 | $ 4802.50 |
| HAMILTON, JOHN 1503 WILMINGTON AVE RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 10/15/2024 | $ 250.00 |
| KHANNA, HARRY 1108 N 28TH STREET RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 10/15/2024 | $ 500.00 |
| GREENBERG, MARGARET 4453 N. WINCHESTER CHICAGO, IL 60640-5808 |
Refund to Contributor | Neil Reiff | 10/16/2024 | $ 2000.00 |
| 2459 Records | Page 23 of 246 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
