Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REASER, ATOOSA 46419 HAMPSHIRE STATION DRIVE STERLING, VA 20165-6464 |
Refund to Contributor | Neil Reiff | 07/29/2025 | $ 100.00 |
| REASER, ATOOSA 46419 HAMPSHIRE STATION DRIVE STERLING, VA 20165-6464 |
Refund to Contributor | Neil Reiff | 07/29/2025 | $ 1000.00 |
| VIRGINIA FUTURE GENERATIONS PAC 2628 ANWELL DR RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 07/29/2025 | $ 4802.50 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 07/30/2025 | $ 2540.74 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 07/30/2025 | $ 744.38 |
| CUMBERBATCH, DON 4703 MONTGOMERY PL BELTSVILLE, MD 20705 |
Refund to Contributor | Neil Reiff | 07/30/2025 | $ 10.00 |
| FRIENDS OF ELIZABETH GUZMAN PO BOX 74 NOKESVILLE, VA 20182 |
Campaign Contribution | Neil Reiff | 07/30/2025 | $ 2738.17 |
| HAINES, CHARLES 118 KINGSPOINT DR. WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 07/30/2025 | $ 50.00 |
| HARRINGTON, EUGENIA T 7101 W YALE AVE UNIT 1202 DENVER, CO 80227 |
Refund to Contributor | Neil Reiff | 07/30/2025 | $ 12.50 |
| HOAK, W KATHERINE 1178 BANCROFT RD; BECKET BECKET, MA 01223-3632 |
Refund to Contributor | Neil Reiff | 07/30/2025 | $ 5.00 |
| 4033 Records | Page 252 of 404 << < 247 248 249 250 251 252 253 254 255 256 257 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
