Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BANTA, JOSEPH 6820 TERESA CIRCLE ANCHORAGE, AK 99516 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 27.00 |
| BOHL, JESSE 4536 RABBIT FOOT LAN;E RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 10.00 |
| CENDEJAS, HECTOR 178 COLBURN DRIVE MANASSAS PARK, VA 20111 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 5.00 |
| DOWLING, ELINOR 12349 NEW MARKET MILL RD BEAVERDAM, VA 23015 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 50.00 |
| KINAVEY, CYNTHIA 251 BLACKSTONE DRIVE SAN RAFAEL, NA 94903 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 25.00 |
| KIRSCHMAN, MARY JO 2901 OVERLAND AVE. BALTIMORE, MD 21214-3136 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 50.00 |
| LINDSEY, STEVE 1450 NW 13TH STREET CORVALLIS, OR 97330 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 10.00 |
| PALMER, CLAUDIA 15 GORHAM ROAD SCARSDALE, NY 10583-1117 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 100.00 |
| PREBLE, CHARLES 1792 CHICKEN COOP RD SEQUIM, WA 98382 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 50.00 |
| SAWYER, DANA 476 PARUM RD COLCHESTER, CT 6415 |
Refund to Contributor | Neil Reiff | 06/09/2017 | $ 10.00 |
| 2470 Records | Page 177 of 247 << < 172 173 174 175 176 177 178 179 180 181 182 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
