Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 100.00 |
| HARVEY, VIRGINIA 4940 LOCKSVIEW ROAD LYNCHBURG, VA 24503 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 25.00 |
| JOST, TIMOTHY 1370 LINCOLNSHIRE DRIVE HARRISONBURG, VA 22802 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 40.00 |
| NOLEN, FRANK 680 PATTERSON MILL RD GROTTOES, VA 24441 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 20.00 |
| RIOS, EDGAR 1650 TYSONS BLVD MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 500.00 |
| RIOS, EDGAR 1650 TYSONS BLVD MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 500.00 |
| RIOS, EDGAR 1650 TYSONS BLVD MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 01/24/2017 | $ 500.00 |
| 1400 Records | Page 27 of 140 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
