Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 04/02/2025 | $ 1.75 |
| BRANHAM, JANE 6157 BIG SNAKE ROAD BIG STONE GAP, VA 24219 |
Refund to Contributor | Neil Reiff | 04/02/2025 | $ 5.00 |
| JONATHAN LUCCI FOR VIRGINIA 105 FARLEY CIRCLE WINCHESTER, VA 22601 |
Campaign Contribution | Neil Reiff | 04/02/2025 | $ 42.25 |
| PATEY, MARIAN AND CARL 10821 MOORE DR MANASSAS, VA 20111-2924 |
Refund to Contributor | Neil Reiff | 04/02/2025 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 04/03/2025 | $ 1.19 |
| FRIENDS OF STEPHEN MILLERPITTS P.O. BOX 2334 CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 04/03/2025 | $ 4.80 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 04/03/2025 | $ 24.01 |
| HARRIS, PHILLIP 4604 VANDERHILL RD TORRANCE, CA 90505 |
Refund to Contributor | Neil Reiff | 04/03/2025 | $ 5.00 |
| VU, MICHELLE 12127 EDDYSPARK DR HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 04/03/2025 | $ 10.00 |
| SHAMBLIN, RONALD 2727 S QUINCY ST; APT 724 ARLINGTON, VA 22206 |
Refund to Contributor | Neil Reiff | 04/04/2025 | $ 15.00 |
| 2074 Records | Page 1 of 208 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
