Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHINBAUM, LESLEY 411 N BOULEVARD; APT 10 RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 09/18/2017 | $ 5000.00 |
| SPINELLI, ARLENE 6312 26TH N ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 09/18/2017 | $ 30.00 |
| STURC, JOHN 4801 DEXTER STREET; N.W. WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 09/18/2017 | $ 50.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/18/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/18/2017 | $ 5.00 |
| CANDON, MARYEVA 2122 CALIFORNIA ST NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 1000.00 |
| COPPEDGE, GARY 1004 WINDY RIDGE BEDFORD, VA 24523 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 5.00 |
| JACOBS, CARLA 6306 WENGERS MILL ROAD LINVILLE, VA 22834 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 50.00 |
| MOORE, KATHRYN PO BOX 29449 RICHMOND, VA 23242-0449 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 25.00 |
| SPINDLE, JAMES 4525 BRIARWICK DRIVE N. CHESTERFIELD, VA 23236 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 25.00 |
| 2302 Records | Page 189 of 231 << < 184 185 186 187 188 189 190 191 192 193 194 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
