Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAGA, BONNIE 345 RIVER OAK DRIVE MARION, VA 24354 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
| MAYNARD, JIM & MAGGIE 7619 WILLOWBROOK RD FAIRFAX STATION, VA 22039 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
| PROPER, WALTER 1215 N QUANTICO ST ARLINGTON, VA 22205 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 25.00 |
| PUTONEN, DEREK 7217 TOD STREET FALLS CHURCH, VA 22046 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 50.00 |
| ROLLINS, O RANDOLPH 4304 MONUMENT PARK RICHMOND, VA 23230 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 125.00 |
| RUDOLPH, CAROL 5620 GREENTREE ROAD BETHESDA, MD 20817 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
| SAUNDERS, JAMES 7250 FAIRCHILD DR. #1 ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
| SMITH, LETITIA 2725 WILSHIRE AVE SW ROANOKE, VA 24015 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 12.50 |
| SMITH, MARY JANE D POB 345 FARMVILLE, VA 23901 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 5.00 |
| SPINDELL, ALIZA 5605 MARY FAIRFAX COURT FAIRFAX STATION, VA 22039 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 72.00 |
| 954 Records | Page 19 of 96 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
