Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRESCIA, SYLVIA 6103 WINNEPEG DR. BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 10/07/2016 | $ 50.00 |
| BAYLOR, JOYCE 1112 N XENOPHON AVE TULSA, OK 74127 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 25.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 25.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 25.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 25.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 15.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 15.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 15.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 15.00 |
| KEMP, FRANCINE 1554 DRANESVILLE RD HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/08/2016 | $ 15.00 |
| 954 Records | Page 6 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
