Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JACOBS, JOAN 579 SAGAMORE AVE UNIT 20 PORTSMOUTH, NH 03801 |
Refund to Contributor | Neil Reiff | 10/06/2017 | $ 1000.00 |
| LIBARKIN, MORTON 302 LOUNSBIRY COURT NE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 10/06/2017 | $ 20000.00 |
| LIDDELL-WESTEFELD, CHRIS 1 SCOTT CIRCLE NW APT 402 WASHINGTON, DC 20036 |
Refund to Contributor | Neil Reiff | 10/06/2017 | $ 25.00 |
| THIBODEAUX, JOYCE 113 OAKDALE LOOP HOUMA, NA 70360 |
Refund to Contributor | Neil Reiff | 10/06/2017 | $ 51.00 |
| BELLI, DEANNA 8021 OLD DOMINION DR MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 50.00 |
| BROWN, DICK 3271 WOODCREEK DRIVE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 100.00 |
| DAVIS, BARBARA 1506 KINGSGATE STREET MITCHELLVILLE, MD 20721 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 5.00 |
| FEIST, BRUCE 12200 HEATHER WAY HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 50.00 |
| JR, GEORGE F KIRKPATRICK 110 OLD WAGON RD WINCHESTER, VA 22602-6911 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 25.00 |
| JR, GEORGE F KIRKPATRICK 110 OLD WAGON RD WINCHESTER, VA 22602-6911 |
Refund to Contributor | Neil Reiff | 10/07/2017 | $ 25.00 |
| 2529 Records | Page 11 of 253 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
