Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/19/2025 | $ 77.81 |
| CHARIN, PAMELA 3200 CHICHESTER LANE FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 03/19/2025 | $ 250.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 03/19/2025 | $ 1799.89 |
| FRIENDS OF DANNY AVULA 1002 N 36TH ST RICHMOND, VA 23223 |
Campaign Contribution | Neil Reiff | 03/19/2025 | $ 14.40 |
| JONATHAN LUCCI FOR VIRGINIA 105 FARLEY CIRCLE WINCHESTER, VA 22601 |
Campaign Contribution | Neil Reiff | 03/19/2025 | $ 74.90 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/20/2025 | $ 428.86 |
| ADAMS, KIMBERLY 24401 PLANTATION DRIVE PETERSBURG, VA 23803 |
Refund to Contributor | Neil Reiff | 03/20/2025 | $ 50.00 |
| FRIENDS OF STEPHEN MILLERPITTS P.O. BOX 2334 CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 03/20/2025 | $ 96.05 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 03/20/2025 | $ 316.93 |
| KATCEF, WILLIAM 402 FOX HOLLOW LANE ANNAPOLIS, MD 21403 |
Refund to Contributor | Neil Reiff | 03/20/2025 | $ 1000.00 |
| 2594 Records | Page 198 of 260 << < 193 194 195 196 197 198 199 200 201 202 203 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
