Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAVIS, MICHELE 1801 WATERLEAF CT SEWICKLEY, PA 15143 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 5.00 |
| DEWOLFE, CAROLYN P.O. BOX 125 HAMPDEN SYDNEY, VA 23943 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 50.00 |
| FALIN, MARGARET 207 ELM ST. GATE CITY, VA 24251 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 10.00 |
| HERTZLER, MEREDITH 4606 ARCHDUKE RD GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 25.00 |
| KRICHMAR, ANITA 4501 NORTH 17TH STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 10.00 |
| LAND, CELESTE 8514 MARQUETTE VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 50.00 |
| MARK, VERA 17615 BELINDA STREET ENCINO, NA 91316 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 50.00 |
| OWEN, STEPHEN 2238 LAKE OAKS CT MARTINEZ, NA 94553 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 100.00 |
| SUMNER, MAURICE N. 415 W. PIERCE ST. HOUSTON, TX 77019-8418 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 10.00 |
| WHEATON, THOMAS 35842 MILLIGANS RUN LANE PURCELLVILLE, VA 20132 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 50.00 |
| 2302 Records | Page 213 of 231 << < 208 209 210 211 212 213 214 215 216 217 218 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
