Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZIMMERMAN, JANET 520 1/2 N BENTON AVE HELENA, MT 59601 |
Refund to Contributor | Neil Reiff | 02/25/2025 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/26/2025 | $ 2.38 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 02/26/2025 | $ 57.62 |
| SCOTT, BLYTHE 4012 NEWPORT AVENUE NORFOLK, VA 23508 |
Refund to Contributor | Neil Reiff | 02/26/2025 | $ 600.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/27/2025 | $ 31.43 |
| FRIENDS OF STEPHEN MILLERPITTS P.O. BOX 2334 CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 02/27/2025 | $ 240.12 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 02/27/2025 | $ 523.45 |
| HUHN, WILSON 29475 BRYCE ROAD CLEVELAND, OH 44124 |
Refund to Contributor | Neil Reiff | 02/27/2025 | $ 100.00 |
| HUHN, WILSON 29475 BRYCE ROAD CLEVELAND, OH 44124 |
Refund to Contributor | Neil Reiff | 02/27/2025 | $ 100.00 |
| HUHN, WILSON 29475 BRYCE ROAD CLEVELAND, OH 44124 |
Refund to Contributor | Neil Reiff | 02/27/2025 | $ 100.00 |
| 2594 Records | Page 123 of 260 << < 118 119 120 121 122 123 124 125 126 127 128 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
