Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHRISTIAN, MARY 59 BERRYWOOD DRIVE CALLAWAY, VA 24067 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 50.00 |
| DEMERS, BEN 1825 7TH STREET NORTHWEST; APT. 522 WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 5.00 |
| DWORETZ, HARRIET 8592 ROSWELL ROAD; APT. 625 ATLANTA, GA 30350 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 5.00 |
| FABER, MARY 6102 EDSALL ROAD; APT. 301 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 15.00 |
| GRANT, MARY 2657 WINDMILL PKWY #194 HENDERSON, NV 89074 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 3.00 |
| PARIS, ALEXANDER 13525 CHIPPER CT GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 5.00 |
| PARKER, DEBORAH 6833 RIDGEWOOD DRIVE OAKLAND, NA 94611 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 5.00 |
| REIMAN, MARY 500 CRESTWOOD DRIVE; 2303 CHARLOTTESVILLE, VA 22903 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 25.00 |
| VIRGO, GORDON 16198 BRIDLEPATH LANE PAEONIAN SPRINGS, VA 20129 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 100.00 |
| WATKINSON, BARBARA PO BOX 420 WILLIAMSBURG, VA 23187-0420 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 25.00 |
| 1400 Records | Page 64 of 140 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
