Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REINSDORF, MARSHALL 6709 KERNS RD FALLS CHURCH, VA 22042-4235 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 500.00 |
| SHEILS, FLORENCE 406 KEENEY STREET MANCHESTER, CT 06040 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 25.00 |
| SIMPSON, KYLE 304 WILD TURKEY RD. LYNCHBURG, VA 24502 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 100.00 |
| SMITH, RANDY 1428 NORTHWOOD CIR LYNCHBURG, VA 24503 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 250.00 |
| SPANBERGER FOR GOVERNOR PO BOX 15845 WASHINGTON, DC 20003 |
Campaign Contribution | Neil Reiff | 10/08/2025 | $ 168180.57 |
| SWILLEY, NANCY 411 ELSOM MASCOT ROAD MATTAPONI, VA 23110 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 50.00 |
| TUTTLE, DENISE 2934 RIVERMONT AVENUE; UNIT 12 LYNCHBURG, VA 24503 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 100.00 |
| WALSH, JENNIFER F 1101 ROBERTA CT MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 10/08/2025 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES PO Box 962017 Boston, MA 02196 |
Service Fee | Neil Reiff | 10/09/2025 | $ 11248.43 |
| CARNEGIE FOR DELEGATE 300 GEORGE WASHINGTON HWY N CHESAPEAKE, VA 23323 |
Campaign Contribution | Neil Reiff | 10/09/2025 | $ 529.47 |
| 4377 Records | Page 3 of 438 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
