Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THIBODEAUX, JOYCE 113 OAKDALE LOOP HOUMA, NA 70360 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 25.00 |
| TOLSON, AMANDA 2614 PARKWOOD AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 50.00 |
| TOLSON, AMANDA 2614 PARKWOOD AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 25.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/07/2017 | $ 5.00 |
| CRACKEL, THEODORE 73 WELLINGTON CIRCLE RUCKERSVILLE, VA 22968 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 20.00 |
| EVANS, CAROL 530 ANCHOR DRIVE MONETA, VA 24121 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 20.00 |
| MCLELAND, PEGGY 6201 FOXCROFT ROAD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 50.00 |
| PIRRONE, ANTHONY 1 COLLEY AVE APT 1014 NORFOLK, VA 23510 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 5.00 |
| RIVERA, MARIA HOLLERAN 2301 CONNECTICUT AVE NW # 5C WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 1000.00 |
| RIVERA, MARIA HOLLERAN 2301 CONNECTICUT AVE NW # 5C WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 1000.00 |
| 2302 Records | Page 157 of 231 << < 152 153 154 155 156 157 158 159 160 161 162 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
