Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/28/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/28/2017 | $ 5.00 |
| CUNNINGHAM, ROBERTA 6001 MARILYN DR. ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 5.00 |
| JOHNSON, JUDITH 2201 OLD INDIAN ROAD N. CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 5.00 |
| KIUSALAS, RICHARD 2454 MEETINGHOUSE WAY WEST BARNSTABLE, MA 02668 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 5.00 |
| LEVINE, MATTHEW 43 E; SHORE RD HUNTINGTON, NY 11743 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 25.00 |
| LILLEY, CARLA P.O. BOX 1354 SUSSEX, VA 23884 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 50.00 |
| LUBENOW, GERALD 2830 BENVENUE AVENUE BERKELEY, NA 94705 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 25.00 |
| LUCY, EVAN 2401 CALVERT ST. NW; APT. 509 WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 1.00 |
| MCNABB, FLORENCE MA 1002 EHEART ST BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 25.00 |
| 2302 Records | Page 126 of 231 << < 121 122 123 124 125 126 127 128 129 130 131 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
