Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/10/2025 | $ 0.74 |
| FRIENDS OF JJ SINGH 42275 RIGGINS RIDGE TER BRAMBLETON, VA 20148 |
Campaign Contribution | Neil Reiff | 03/10/2025 | $ 17.76 |
| MEEHAN, SHEILA 3802 W STREET NW WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 03/10/2025 | $ 150.00 |
| TRAMONTANO, KAREN 1007 S STREET NW WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 03/10/2025 | $ 250.00 |
| TRAUBERT, BRYAN 1875 N. ORCHARD CHICAGO, IL 60614 |
Refund to Contributor | Neil Reiff | 03/10/2025 | $ 2500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/11/2025 | $ 220.00 |
| GEROCK, SUSAN LILLY 5589 GOVERNORS POND CIR ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 03/11/2025 | $ 100.00 |
| HANCOCK, BRITTANY 14 TODD TERRACE DANVILLE, IN 46122 |
Refund to Contributor | Neil Reiff | 03/11/2025 | $ 120.00 |
| MURPHY, TAMMY 45 BLOSSOM COVE ROAD RED BANK, NJ 07701 |
Refund to Contributor | Neil Reiff | 03/11/2025 | $ 5000.00 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 03/11/2025 | $ 5349.00 |
| 2594 Records | Page 174 of 260 << < 169 170 171 172 173 174 175 176 177 178 179 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
