Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FRIENDS OF DANNY AVULA 1002 N 36TH ST RICHMOND, VA 23223 |
Campaign Contribution | Neil Reiff | 10/28/2024 | $ 1704.88 |
GARDNER, CHERYL 7473 RIVERSIDE DRIVE RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 10/28/2024 | $ 12.50 |
ROBLEDO, JOSEPHINE CARRASQUILLO 17 BEACHWOOD DR BABYLON, NY 11702 |
Refund to Contributor | Neil Reiff | 10/28/2024 | $ 200.00 |
ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 10/28/2024 | $ 65.62 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/29/2024 | $ 145.57 |
FRIENDS OF DANNY AVULA 1002 N 36TH ST RICHMOND, VA 23223 |
Campaign Contribution | Neil Reiff | 10/29/2024 | $ 3539.43 |
SALTISIAK, SUZANNE 2429 HUNTING HORN WAY VIRGINIA BEACH, VA 23456 |
Refund to Contributor | Neil Reiff | 10/29/2024 | $ 10.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/30/2024 | $ 297.65 |
FRIENDS OF DANNY AVULA 1002 N 36TH ST RICHMOND, VA 23223 |
Campaign Contribution | Neil Reiff | 10/30/2024 | $ 7237.35 |
WEISBART, JAN 9621 LOCKFORD STREET LOS ANGELES, NA 90035 |
Refund to Contributor | Neil Reiff | 10/30/2024 | $ 18.00 |
2459 Records | Page 69 of 246 << < 64 65 66 67 68 69 70 71 72 73 74 > >> |
Report period: 10/08/2024 - 12/31/2024