Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARUM, MICHELE 1009 JARVIS COURT MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 08/03/2017 | $ 5.00 |
| MATHENA, MARY MATHENA 6405 AUBURN DRIVE #115 VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 08/03/2017 | $ 1.50 |
| REIMAN, MARY 500 CRESTWOOD DRIVE; 2303 CHARLOTTESVILLE, VA 22903 |
Refund to Contributor | Neil Reiff | 08/03/2017 | $ 25.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/03/2017 | $ 5.00 |
| BOHL, JESSE 4536 RABBIT FOOT LAN;E RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 08/04/2017 | $ 10.00 |
| HAY, ANN MARIE 212 WEST WINDSOR AVENUE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 08/04/2017 | $ 50.00 |
| ORR, SIMON 36 GOULD CLOSE NEWBURY, NA RG14 5QN |
Refund to Contributor | Neil Reiff | 08/04/2017 | $ 50.00 |
| OVERSTREET, CHARLES 529 CEDAR LANE VIRGINIA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 08/04/2017 | $ 150.00 |
| TAPLIN, LYNN 300 METERS NORTH OF THE CHURCH IN LOS ANGELES SUR; SAN RAMON; ALAJUELA; COSTA RICA LOS ANGELE SUR, NA |
Refund to Contributor | Neil Reiff | 08/04/2017 | $ 100.00 |
| ANDERSON, ANNE CHRISTINE PIAZZA V.VENETO 3 SCIOLZE, NA 10090 |
Refund to Contributor | Neil Reiff | 08/05/2017 | $ 3.00 |
| 2302 Records | Page 67 of 231 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
