Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 08/27/2025 | $ 7246.90 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 6422.22 |
| COLE FOR VA PO BOX 73 FREDERICKSBURG, VA 22404 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 6482.60 |
| DOWNEY FOR VIRGINIA 121 HORSESHOE DR WILLIAMSBURG, VA 23185 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 5835.03 |
| FRANKEL, DREW 38880 BERKELEY AVE CHAGRIN FALLS, OH 44022 |
Refund to Contributor | Neil Reiff | 08/27/2025 | $ 10.00 |
| FRIENDS OF ELIZABETH GUZMAN PO BOX 74 NOKESVILLE, VA 20182 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 6789.45 |
| FRIENDS OF MAY NIVAR P.O. BOX 3721 GLEN ALLEN, VA 23058 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 5373.14 |
| FRIENDS OF STACEY CARROLL PO BOX 215 STAFFORD, VA 22555 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 4045.07 |
| FRIENDS OF VIRGIL THORNTON; SR. P.O.BOX 7015 HAMPTON, VA 23666 |
Campaign Contribution | Neil Reiff | 08/27/2025 | $ 6267.73 |
| GRAY, MARY 615 DUNBARTON CIRCLE SACRAMENTO, NA 95825 |
Refund to Contributor | Neil Reiff | 08/27/2025 | $ 100.00 |
| 4033 Records | Page 374 of 404 << < 369 370 371 372 373 374 375 376 377 378 379 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
