Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMENDOLIA, ROSEMARIE 12 FULLER DR CORINTH, NY 12822 |
Refund to Contributor | Neil Reiff | 05/01/2017 | $ 1.00 |
| AMENDOLIA, ROSEMARIE 12 FULLER DR CORINTH, NY 12822 |
Refund to Contributor | Neil Reiff | 05/01/2017 | $ 5.00 |
| EBERBACH, MARGARET 1963 S 1200 E SALT LAKE CITY, NA 84105 |
Refund to Contributor | Neil Reiff | 05/01/2017 | $ 20.00 |
| CADY, RAYMOND 6805 LINBROOK DRIVE HENRICO, VA 23228 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 5.00 |
| CAPULI, TERI 1552 NW 51 APT 301 SEATTLE, WA 98107 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 10.00 |
| DARLING, ELAINE 220 78TH ST. VIRGINIA BEACH, VA 23451 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 1000.00 |
| KORPE, SATISH 9244 EAST HAMPTON DRIVE #615 CAPITOL HEIGHTS, MD 20743 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 500.00 |
| KORPE, SATISH 9244 EAST HAMPTON DRIVE #615 CAPITOL HEIGHTS, MD 20743 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 500.00 |
| KORPE, SATISH 9244 EAST HAMPTON DRIVE #615 CAPITOL HEIGHTS, MD 20743 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 500.00 |
| NARANG, RAJIV 12001 SUNRISE VALLEY DRIVE; SUITE 305 RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 5000.00 |
| 2470 Records | Page 74 of 247 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
