Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF MAY NIVAR P.O. BOX 3721 GLEN ALLEN, VA 23058 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 2956.77 |
| FRIENDS OF STACEY CARROLL PO BOX 215 STAFFORD, VA 22555 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 600.30 |
| FRIENDS OF VIRGIL THORNTON; SR. P.O.BOX 7015 HAMPTON, VA 23666 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 114.23 |
| GRAY, MARY 615 DUNBARTON CIRCLE SACRAMENTO, NA 95825 |
Refund to Contributor | Neil Reiff | 08/25/2025 | $ 100.00 |
| LILY FOR DELEGATE PO BOX 104 BLACKSBURG, VA 24063 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 1573.36 |
| NAGLE, JESSICA PO BOX 330 WHITE HALL, VA 22987 |
Refund to Contributor | Neil Reiff | 08/25/2025 | $ 14366.00 |
| NICOLE COLE FOR DELEGATE 10408 COURTHOUSE ROAD SPOTSYLVANIA, VA 22553 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 352.73 |
| ROUSE FOR VIRGINIA P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 08/25/2025 | $ 0.96 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 08/26/2025 | $ 357.61 |
| BARON, HO 2830 AURORA EL PASO, TX 79930 |
Refund to Contributor | Neil Reiff | 08/26/2025 | $ 75.00 |
| 4033 Records | Page 372 of 404 << < 367 368 369 370 371 372 373 374 375 376 377 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
