Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NICOLE COLE FOR DELEGATE 10408 COURTHOUSE ROAD SPOTSYLVANIA, VA 22553 |
Campaign Contribution | Neil Reiff | 09/03/2025 | $ 654.08 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| SWANN, MARJEAN 12172 OAK LEAF DRIVE LOS ALAMITOS, NA 90720 |
Refund to Contributor | Neil Reiff | 09/03/2025 | $ 20.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 09/04/2025 | $ 652.94 |
| BEILIN, OLGA 3045 CLAY STREET SAN FRANCISCO, NA 94115 |
Refund to Contributor | Neil Reiff | 09/04/2025 | $ 25.00 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 09/04/2025 | $ 2563.07 |
| 1901 Records | Page 6 of 191 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
