Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MORRISON, RUSSELL 360 EPPQINGTON CIRCLE HAMPTON, VA 23669 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 35.00 |
| POTENZA, KAREN 9836 N CANYON VIEW LM RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 25.00 |
| POTENZA, KAREN 9836 N CANYON VIEW LM RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 25.00 |
| RUCKER, JASON 886 N NOTTINGHAM ST ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 250.00 |
| STEWART, MICHAEL 13 THOMAS DRIVE POQUOSON, VA 23662 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 48.00 |
| TOSCANO, JOHN 3204 GROVE AVENUE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 25.00 |
| TOSCANO, JOHN 3204 GROVE AVENUE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 25.00 |
| TOSCANO, JOHN 3204 GROVE AVENUE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 01/18/2017 | $ 25.00 |
| ARONES, MICHAEL 139 SETTINGS BLVD BLACK MOUNTAIN, NC 28711 |
Refund to Contributor | Neil Reiff | 01/19/2017 | $ 25.00 |
| ARONES, MICHAEL 139 SETTINGS BLVD BLACK MOUNTAIN, NC 28711 |
Refund to Contributor | Neil Reiff | 01/20/2017 | $ 25.00 |
| 1400 Records | Page 21 of 140 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
