Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 01/06/2025 | $ 1006.11 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/07/2025 | $ 113.80 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 01/07/2025 | $ 2766.20 |
| WILLIAMS, R 16 JAY RD SPRING HILL, FL 34610 |
Refund to Contributor | Neil Reiff | 01/07/2025 | $ 1.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/08/2025 | $ 2546.97 |
| ELMES, MATTHEW 130 NORTH 32ND RICHMOND, VA 23223-7314 |
Refund to Contributor | Neil Reiff | 01/08/2025 | $ 500.00 |
| FISHER, MATT 111 SYCAMORE AVENUE MILL VALLEY, CA 94941 |
Refund to Contributor | Neil Reiff | 01/08/2025 | $ 6.66 |
| REED, JAN 2268 E WALNUT ST EVANSVILLE, IN 47714 |
Refund to Contributor | Neil Reiff | 01/08/2025 | $ 5.00 |
| SPANBERGER FOR GOVERNOR PO BOX 15845 WASHINGTON, DC 20003 |
Campaign Contribution | Neil Reiff | 01/08/2025 | $ 61854.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/09/2025 | $ 31.45 |
| 2594 Records | Page 20 of 260 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
