Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 5.00 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 3.20 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/04/2025 | $ 1.00 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 03/04/2025 | $ 11117.77 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/05/2025 | $ 95.92 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 03/05/2025 | $ 1181.39 |
| DZIURA, ELIZABETH 4202 VACATION LANE ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 03/05/2025 | $ 18.00 |
| JONATHAN LUCCI FOR VIRGINIA 105 FARLEY CIRCLE WINCHESTER, VA 22601 |
Campaign Contribution | Neil Reiff | 03/05/2025 | $ 176.69 |
| MORGAN, JOANNE 539 MAPLE STREET RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 03/05/2025 | $ 2.50 |
| 2594 Records | Page 150 of 260 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
