Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PUGH, MICHELE 408 N. NANSEMOND ST; APT 5 RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 50.00 |
| SCHERTZ, DENISE PO BOX 8400 ROANOKE, VA 24014 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 50.00 |
| SCHMITT, PAULINE 3004 PARKWAY CHEVERLY, MD 20785 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 208.67 |
| CHANDLER, HARLOW 565 CLARKS TRACT KESWICK, VA 22947 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 50.00 |
| COUGHLIN, JOAN PO BOX 1212 SYKESVILLE, MD 21784 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 5.00 |
| COUGHLIN, JOAN PO BOX 1212 SYKESVILLE, MD 21784 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 5.00 |
| EITELMAN, MARILYN 26386 SEA BREEZE DRIVE ACCOMAC, VA 23301 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 500.00 |
| HOWSON, SANDRA 817 WEEDON STREET FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 25.00 |
| MCLELAND, PEGGY 6201 FOXCROFT ROAD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 50.00 |
| PRICE-STROBLE, SANDRA 1363 SPARROW CT HARRISONBURG, VA 22802 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 500.00 |
| 2302 Records | Page 156 of 231 << < 151 152 153 154 155 156 157 158 159 160 161 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
