Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MICHELSON, MARILYN 2932 N. SPARKMAN BLVD TUCSON, AZ 85716 |
Refund to Contributor | Neil Reiff | 07/16/2025 | $ 12.50 |
| MICHELSON, MARILYN 2932 N. SPARKMAN BLVD TUCSON, AZ 85716 |
Refund to Contributor | Neil Reiff | 07/16/2025 | $ 12.50 |
| ROUSE FOR VIRGINIA P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 07/16/2025 | $ 19.21 |
| Y, PHYLLIS T 218 NEWSTEAD DRIVE NORTH CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 07/16/2025 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 07/17/2025 | $ 783.44 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 07/17/2025 | $ 361.20 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 07/17/2025 | $ 6608.21 |
| FRIENDS OF ELIZABETH GUZMAN PO BOX 74 NOKESVILLE, VA 20182 |
Campaign Contribution | Neil Reiff | 07/17/2025 | $ 9383.23 |
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 07/17/2025 | $ 2679.75 |
| GREEN, TYLER 12407 SEAHAVEN DRIVE HENRICO, VA 23233 |
Refund to Contributor | Neil Reiff | 07/17/2025 | $ 1000.00 |
| 4033 Records | Page 201 of 404 << < 196 197 198 199 200 201 202 203 204 205 206 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
