Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRACKEL, THEODORE 73 WELLINGTON CIRCLE RUCKERSVILLE, VA 22968 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 25.00 |
| HERDMAN, DAVID PO BOX 2016 BATTLE CREEK, MI 49016 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 5.00 |
| JACOBS, GENEVIEVE 1488 SANDBRIDGE RD VIRGINIA BEACH, VA 23456 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 10.00 |
| KUJAK, NANCY 3510 CLOVERDAKE STREET HOUSTON, TX 77925 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 5.00 |
| NAU, KATE 22026 AVONWORTH SQUARE BROADLANDS, VA 20148 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 35.00 |
| NAU, KATE 22026 AVONWORTH SQUARE BROADLANDS, VA 20148 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 50.00 |
| NEWMAN, EZRA 220 N DITHRIDGE ST PGH, PA 15213 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 500.00 |
| ROSEN, PHILLIP 4858 28TH STREET S.; APT. A1 ARLINGTON, VA 22206 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 100.00 |
| SANCHEZ, SYLVIA 3905 PROSPERITY AVE FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 25.00 |
| SCHULZ, LINDA 616 TAZEWELL AVE. CAPE CHARLES, VA 23310 |
Refund to Contributor | Neil Reiff | 09/26/2017 | $ 100.00 |
| 2302 Records | Page 209 of 231 << < 204 205 206 207 208 209 210 211 212 213 214 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
