Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KILPATRIC, GARY 2323 CALLE HALCON SANTA FE, NM 87505 |
Refund to Contributor | Neil Reiff | 05/19/2025 | $ 3.00 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 05/19/2025 | $ 14416.00 |
| WEINRIB, LITA 55 EAST END AVENUE NEW YORK, NY 10028 |
Refund to Contributor | Neil Reiff | 05/19/2025 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 05/20/2025 | $ 296.68 |
| CURBEAM, DAISY 225 E. 138 ST 402 BRONX, NY 10451 |
Refund to Contributor | Neil Reiff | 05/20/2025 | $ 3000.00 |
| FRIENDS OF JOHN BUTLER P.O. BOX 11-244 NORFOLK, VA 23517 |
Campaign Contribution | Neil Reiff | 05/20/2025 | $ 480.25 |
| KANTNER, MILDRED 9222 CORBIN AVENUE NORTHRIDGE, CA 91324 |
Refund to Contributor | Neil Reiff | 05/20/2025 | $ 25.00 |
| SHANNON TAYLOR FOR VIRGINIA P.O.BOX 71685 HENRICO, VA 23255 |
Campaign Contribution | Neil Reiff | 05/20/2025 | $ 6733.07 |
| WADE, DUSTIN 14201 PLEASANT CREEK PLACE SOUTH CHESTERFIELD, VA 23834 |
Refund to Contributor | Neil Reiff | 05/20/2025 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 05/21/2025 | $ 1576.63 |
| 2074 Records | Page 183 of 208 << < 178 179 180 181 182 183 184 185 186 187 188 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
