Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLLIDAY, CHARLES 3001 STONEWALL AVE. RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 04/15/2025 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 04/16/2025 | $ 245.23 |
| AGOZINO, LOUISA 245 CHELSEA LOOP CHRISTIANSBURG, VA 24073 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 50.00 |
| BOND, JEFFREY 1790 LUSTERS GATE RD BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 10.00 |
| BRESLAW, APRIL 1219 VAN VALKENBURGH LANE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 33.33 |
| BRESLAW, APRIL 1219 VAN VALKENBURGH LANE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 33.34 |
| BRESLAW, APRIL 1219 VAN VALKENBURGH LANE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 33.33 |
| DIXON, STUART 637 OAKLAWN DR METAIRIE, LA 70005 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 3.84 |
| JONATHAN LUCCI FOR VIRGINIA 105 FARLEY CIRCLE WINCHESTER, VA 22601 |
Campaign Contribution | Neil Reiff | 04/16/2025 | $ 96.05 |
| RICCOBONO, AUDREY 625 GRAMATAN AVENUE; APT.1J MT VERNON, NY 10552 |
Refund to Contributor | Neil Reiff | 04/16/2025 | $ 1000.00 |
| 2074 Records | Page 50 of 208 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
