Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 05/08/2025 | $ 11.67 |
| DEVAUGHAN, TAYSHA 108 E 29TH STREET N BIG STONE GAP, VA 24219 |
Refund to Contributor | Neil Reiff | 05/08/2025 | $ 140.00 |
| FRIENDS OF STEPHEN MILLERPITTS P.O. BOX 2334 CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 05/08/2025 | $ 264.13 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 05/08/2025 | $ 19.20 |
| MUNOZ, FRANK 7904 WEST DRIVE; 212 NORTH BAY VILLAGE, FL 33141 |
Refund to Contributor | Neil Reiff | 05/08/2025 | $ 10.00 |
| ROBERTSON, MARJORIE 1820 APPLE DRIVE CONCORD, CA 94518-3108 |
Refund to Contributor | Neil Reiff | 05/08/2025 | $ 5.00 |
| ROBERTSON, MARJORIE 1820 APPLE DRIVE CONCORD, CA 94518-3108 |
Refund to Contributor | Neil Reiff | 05/08/2025 | $ 12.50 |
| THORNHILL, JULIE 644 BURCHARD ST WATERTOWN, NY 13601 |
Refund to Contributor | Neil Reiff | 05/08/2025 | $ 10.00 |
| SHACKELFORD, TRACY 319 BURNS LN WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 05/09/2025 | $ 200.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 05/11/2025 | $ 24418.60 |
| 2074 Records | Page 130 of 208 << < 125 126 127 128 129 130 131 132 133 134 135 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
