Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COFFEY, KAREN 390 WEATHERBEE DRIVE WESTWOOD, MA 2090 |
Refund to Contributor | Neil Reiff | 06/26/2017 | $ 50.00 |
| CORLESS, VICTORIA 9 BENNETT ST. CHARLESTON, SC 29401 |
Refund to Contributor | Neil Reiff | 06/26/2017 | $ 1.00 |
| LOWE, KAREN 21344 STEPTOE HILL ROAD MIDDLEBURG, VA 20117 |
Refund to Contributor | Neil Reiff | 06/26/2017 | $ 25.00 |
| OHLY, SARA 8 ACADEMY ST NEW HAVEN, CT 6511 |
Refund to Contributor | Neil Reiff | 06/26/2017 | $ 25.00 |
| WALBRIDGE, TIA 17170 BROOKDALE LANE ROUND HILL, VA 20141 |
Refund to Contributor | Neil Reiff | 06/26/2017 | $ 250.00 |
| ANDERSON, PETE 1965 KINGS ROAD GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 50.00 |
| ANDERSON, PETE 1965 KINGS ROAD GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 50.00 |
| BARRINGER, MARTHA 1909 SEDDON RD RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 25.00 |
| DRUMMOND, WINNIE 201 WOODS EDGE CT BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 5.00 |
| HILLS, PHYLLIS 30 ROCK GARDEN GULLY EL PRADO, NM 87529 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 6.67 |
| 2470 Records | Page 233 of 247 << < 228 229 230 231 232 233 234 235 236 237 238 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
