Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LIJOI, PETER 124 CANOE BROOK PARKWAY SUMMIT, NJ 07901 |
Refund to Contributor | Neil Reiff | 03/25/2025 | $ 18.00 |
| ROUSE FOR SENATE P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 03/25/2025 | $ 24.01 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 03/25/2025 | $ 13620.81 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/26/2025 | $ 611.42 |
| BJORK, MARLIES 6633 PELHAMS TRCE CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 03/26/2025 | $ 250.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 03/26/2025 | $ 461.97 |
| GUYER, SHELLY 1025 GREEN STREET SAN FRANCISCO, CA 94133 |
Refund to Contributor | Neil Reiff | 03/26/2025 | $ 250.00 |
| JONATHAN LUCCI FOR VIRGINIA 105 FARLEY CIRCLE WINCHESTER, VA 22601 |
Campaign Contribution | Neil Reiff | 03/26/2025 | $ 86.43 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 03/26/2025 | $ 14317.18 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/27/2025 | $ 325.89 |
| 2594 Records | Page 221 of 260 << < 216 217 218 219 220 221 222 223 224 225 226 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
