Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FORMAN, JODY 370 FENCE ROAD EARLYSVILLE, VA 22936 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 13.50 |
| HALPERN, RACHEL 5630 SOUTH 5TH ST ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 100.00 |
| KIRTLEY, BILL 47 SACRAMENTO STREET; APT 3 CAMBRIDGE, MA 2138 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 2.34 |
| LAUB, HERBERT 24 SEDGEWICK LANE STONYBROOK, NY 11790 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 25.00 |
| NGUYEN, HUNG 13300 HOLLINGER AVENUE FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 250.00 |
| PAPROCKI, NICHOLAS 124 GRANDVIEW ROAD ARDMORE, PA 19003 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 100.00 |
| REES, SUSAN 7026 ALICENT PLACE MC LEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 10.00 |
| REES, SUSAN 7026 ALICENT PLACE MC LEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 10.00 |
| REES, SUSAN 7026 ALICENT PLACE MC LEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 10.00 |
| RUBINSTEIN, BETSY 6408 STRATFORD ROAD CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 5.00 |
| 2470 Records | Page 235 of 247 << < 230 231 232 233 234 235 236 237 238 239 240 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
