Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEMPERT, CAROLYN 4609 MILES STANDISH RD VIRGINIA BEACH, VA 23455 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 50.00 |
| LILY FOR DELEGATE PO BOX 104 BLACKSBURG, VA 24063 |
Campaign Contribution | Neil Reiff | 08/28/2025 | $ 2540.18 |
| NICOLE COLE FOR DELEGATE 10408 COURTHOUSE ROAD SPOTSYLVANIA, VA 22553 |
Campaign Contribution | Neil Reiff | 08/28/2025 | $ 542.65 |
| ROTELLA, JOANNE 507 WILSHIRE BLVD. APT 210 SANTA MONICA, NA 90401 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 50.00 |
| ROUSE FOR VIRGINIA P.O. BOX 2864 VIRGINIA BEACH, VA 23450 |
Campaign Contribution | Neil Reiff | 08/28/2025 | $ 9.60 |
| SELLIKEN, JOSEPH 4301 WEST 230TH PLACE TORRANCE, NA 90505 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 44.74 |
| SMITH, D HUGH 1 BRENDENWOOD DR APT B129 VOORHEES TOWNSHIP, NA 08043 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 3.00 |
| SMITH, D HUGH 1 BRENDENWOOD DR APT B129 VOORHEES TOWNSHIP, NA 08043 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 1.00 |
| WEINFELD, NORMAN 1980 REVERE AVENUE SAN FRANCISCO, NA 94124 |
Refund to Contributor | Neil Reiff | 08/28/2025 | $ 50.00 |
| FRIEDMAN, PAUL 3324 VALLEY DRIVE ALEXANDRIA, VA 22302 |
Refund to Contributor | Neil Reiff | 08/29/2025 | $ 250.00 |
| 4033 Records | Page 377 of 404 << < 372 373 374 375 376 377 378 379 380 381 382 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
