Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/03/2025 | $ 27.02 |
| FRIENDS OF JJ SINGH 42275 RIGGINS RIDGE TER BRAMBLETON, VA 20148 |
Campaign Contribution | Neil Reiff | 03/03/2025 | $ 656.40 |
| GAUZZA, RUTH 6 MALLARD MILL RUN WALLINGFORD, PA 19086 |
Refund to Contributor | Neil Reiff | 03/03/2025 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/04/2025 | $ 457.23 |
| AGARWALA, RAJIB 11404 BROCKTON PLACE GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 25.00 |
| CHAPMAN, TIM 360 WINDOVER AVE NW VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 2500.00 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 1.50 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 5.00 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 1.00 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 1.00 |
| 2594 Records | Page 149 of 260 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
