Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ALLEN, JO ANN 3204 WHITE ST FALLS CHURCH, VA 22044 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 25.00 |
| ALLEN, JO ANN 3204 WHITE ST FALLS CHURCH, VA 22044 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 25.00 |
| BURKHOLDER, SUE 1701 MUIDDLEBROOK ROAD STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 5.00 |
| KOHN, LINDA PO BOX 655 DEVAULT, PA 19432 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 500.00 |
| MAYER, CAROLINE 5137 38TH N ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 75.00 |
| STEELE, JUDITH 5932 COVE LANDING ROAD; 101 BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 08/25/2017 | $ 5.00 |
| WALLACE, HOLLY 1339 CHETWORTH CT ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 08/25/2017 | $ 34.00 |
| WALLACE, HOLLY 1339 CHETWORTH CT ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 08/25/2017 | $ 34.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/25/2017 | $ 5.00 |
| CRACKEL, THEODORE 73 WELLINGTON CIRCLE RUCKERSVILLE, VA 22968 |
Refund to Contributor | Neil Reiff | 08/26/2017 | $ 25.00 |
| 2302 Records | Page 111 of 231 << < 106 107 108 109 110 111 112 113 114 115 116 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
