Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 10/08/2025 | $ 8786.14 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 240.42 |
| CLEMENTS, LYNETTE 1612 WESTHALL GARDENS DRIVE N CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 100.00 |
| DOWNEY FOR VIRGINIA P.O BOX 42 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 144.52 |
| FRIENDS OF ELIZABETH GUZMAN PO BOX 74 NOKESVILLE, VA 20182 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 676.55 |
| FRIENDS OF MAY NIVAR P.O. BOX 3721 GLEN ALLEN, VA 23058 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 627.25 |
| FRIENDS OF STACEY CARROLL PO BOX 215 STAFFORD, VA 22555 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 62.42 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 7707.96 |
| FRIENDS OF VIRGIL THORNTON; SR. P.O.BOX 7015 HAMPTON, VA 23666 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 336.16 |
| HANNA, REBECCA 1276 OLD HICKORY LN FOREST, VA 24551-3834 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 500.00 |
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Report period: 10/08/2025 - 12/31/2025
