Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILLIAMS, DANA 8649 EAST MILAGRO AVENUE MESA, AZ 85209-7334 |
Refund to Contributor | Neil Reiff | 08/20/2025 | $ 5.00 |
| ZAFRAN, ENID 19266 COASTAL HIGHWAY #4-52 REHOBOTH BEACH, DE 19971 |
Refund to Contributor | Neil Reiff | 08/20/2025 | $ 7752.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 08/21/2025 | $ 426.88 |
| BAYLOR, MARY WRIGHT 6832 SPRING BEAUTY CT SPRINGFIELD, VA 22152 |
Refund to Contributor | Neil Reiff | 08/21/2025 | $ 50.00 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 08/21/2025 | $ 136.07 |
| CHIANG, THOMAS 12156 WINDSOR HALL WAY HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 08/21/2025 | $ 100.00 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 08/21/2025 | $ 2421.09 |
| DOWNEY FOR VIRGINIA 121 HORSESHOE DR WILLIAMSBURG, VA 23185 |
Campaign Contribution | Neil Reiff | 08/21/2025 | $ 120.06 |
| FRIENDS OF ELIZABETH GUZMAN PO BOX 74 NOKESVILLE, VA 20182 |
Campaign Contribution | Neil Reiff | 08/21/2025 | $ 1365.00 |
| FRIENDS OF MAY NIVAR P.O. BOX 3721 GLEN ALLEN, VA 23058 |
Campaign Contribution | Neil Reiff | 08/21/2025 | $ 744.38 |
| 4033 Records | Page 341 of 404 << < 336 337 338 339 340 341 342 343 344 345 346 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
