Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SLAUGHTER, MURIEL 130 HOLLINWELL WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 5.00 |
| SMITH, WILLIAM 3704 MARIANNA RD. JACKSONVILLE, FL 32217 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 35.00 |
| TORRE, PETER LA 300 N. 3RD STREET PATTERSON, NA 95363 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 10.00 |
| TURSHEN, GYR 3301 N BRANDYWINE ST ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 100.00 |
| ADKINS, KIMBERLY 1010 SHERATON CT MARTINSVILLE, VA 24112 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 500.00 |
| AIKEN, CLAY 8608 LANGTREE LANE RALEIGH, NC 27613 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 500.00 |
| COTHRAN, PHYLLIS 2007 MONUMENT AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 750.00 |
| COTHRAN, PHYLLIS 2007 MONUMENT AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 750.00 |
| COTHRAN, PHYLLIS 2007 MONUMENT AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 750.00 |
| COTHRAN, PHYLLIS 2007 MONUMENT AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/16/2017 | $ 500.00 |
| 1400 Records | Page 95 of 140 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
