Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/30/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/30/2017 | $ 5.00 |
| 2302 Records | Page 231 of 231 << < 221 222 223 224 225 226 227 228 229 230 231 | ||||
Report period: 07/01/2017 - 09/30/2017
