Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUNT, LESLEY 236 WARWICK DR. WALNUT CREEK, NA 94598 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 10.00 |
| KIRKPATRICK, DAVID #705 - 1552 ESQUIMALT AVENUE WEST VANCOUVER, NA V7V 1R3 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 1.00 |
| PARDO, FRANCIS 28 RUE DES ARTISANS BERSTETT-GIMBRETT, NA 67370 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 1.00 |
| SCHOEN, PAUL 5006 TANEY AVE ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 25.00 |
| SCHUBERT, GARY 178 WALTER STREET ROLSINDALE, MA 02131 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 2485.34 |
| SOUTAS, SARAH 10310 FM 967 BUDA, TX 78610 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 2.00 |
| WEISWASSER, WILLIAM 4523 MOORE CRESCENT RED DEER, NA T4N2M1 |
Refund to Contributor | Neil Reiff | 09/01/2017 | $ 1.00 |
| CARRICO, JOHN 8060 CRIMSON LEAF CT GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 09/02/2017 | $ 2.50 |
| DORST, JOHN 1209 EMMA DR NEWPORT NEWS, VA 23605 |
Refund to Contributor | Neil Reiff | 09/02/2017 | $ 8.00 |
| FLEMING, DARYL 11607 MAPLEVIEW DR. WHEATON, MD 20902 |
Refund to Contributor | Neil Reiff | 09/02/2017 | $ 5.00 |
| 2302 Records | Page 143 of 231 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
