Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAUSERMAN, JOY P.O. BOX 642 WOODSTOCK, VA 22664 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 10.00 |
| BULLOCK, DORIS 38 DIAMOND HILL ROAD HAMPTON, VA 23666 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 5.00 |
| CANDON, MARYEVA 2122 CALIFORNIA ST NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 1000.00 |
| CARDELL, MARTHA 22732 26TH AVENUE SOUTH DES MOINES, WA 98198 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 25.00 |
| CHAINEY, JANICE POB 620256 WOODSIDE, NA 94062-0256 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 100.00 |
| CORLESS, VICTORIA 9 BENNETT ST. CHARLESTON, SC 29401 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 25.00 |
| DORSHER, JOANNE 3152 BLACKHEATH DRIVE SAINT CLOUD, MN 56301 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 5.00 |
| GADZINSKI, PATRICIA 2005 PLOWSHARES COURT VIRGINIA BEACH, VA 23453 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 100.00 |
| MORRIS, MICAH 815 N PATRICK ST. UNIT 210 ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 10.00 |
| NEWTON, JAMES 775 SHERATON DRIVE VIRGINIA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 500.00 |
| 2302 Records | Page 192 of 231 << < 187 188 189 190 191 192 193 194 195 196 197 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
