Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ALBERT, IRENE 6404 LIME PLANT ROAD GLOUCESTER COURTHOUSE, VA 23061 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
BEAVERS, ROBERT PO BOX 101 POUNDING MILL, VA 24637 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
BELK-HOLLINGAWORTH, CLAUDINE 128 LAKE SAINT ELLEN DRIVE FAIRVIEW HEIGHTS, IL 62208-3949 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 15.00 |
BRIDGE, DIANE 10125 GLENMERE ROAD FAIRFAX, VA 22032 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
CARTER, SUSAN 2369 NORTH NELSON STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 500.00 |
EWART, JUDY 117 KINGSPOINT DRIVE WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 25.00 |
FEEHAN, PAMELA 2721 BERRYLAND DRIVE OAKTON, VA 22124 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
FIELDS, RET MAJOR KIM AHERN 4119 EARL DRIVE ALEXANDRIA, NA 71303 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 2.50 |
GREATHOUSE, GRETA 11701 BOYD RD CHESTER, VA 23831 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
GUIDRY, CHRISTOPHER 724 WHIFFLETREE RD RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
954 Records | Page 18 of 96 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 10/01/2016 - 12/31/2016