Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BANCHOFF, VIRGINIA 210 PRINCE ST ALEXANDRIA, VA 22314-3314 |
Refund to Contributor | Neil Reiff | 04/28/2025 | $ 50.00 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 04/28/2025 | $ 10231.16 |
| VIRGINIA FUTURE GENERATIONS PAC 2628 ANWELL DR RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 04/28/2025 | $ 624.32 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 04/29/2025 | $ 269.15 |
| BANCHOFF, VIRGINIA 210 PRINCE ST ALEXANDRIA, VA 22314-3314 |
Refund to Contributor | Neil Reiff | 04/29/2025 | $ 25.00 |
| CURRY, DANIEL 6478 WATERFIELD RD ALEXANDRIA, VA 22315 |
Refund to Contributor | Neil Reiff | 04/29/2025 | $ 35.00 |
| DEMERIA, TIMOTHY 8529 BURLINGTON CT MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 04/29/2025 | $ 157.50 |
| EWING, CURBS; ETC.; INC. 3528 SOUTH DUPONT BOULEVARD SMYRNA, DE 19977 |
Refund to Contributor | Neil Reiff | 04/29/2025 | $ 1500.00 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 04/29/2025 | $ 6540.85 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 04/30/2025 | $ 8714.49 |
| 2074 Records | Page 101 of 208 << < 96 97 98 99 100 101 102 103 104 105 106 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
