Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BROWN, DICK 3271 WOODCREEK DRIVE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 100.00 |
BROWN, DICK 3271 WOODCREEK DRIVE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 100.00 |
JONES, LAWRENCE 4905 FALKIRK MEWS WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 50.00 |
MARDULA, FRANCIS 1213 WESTGROVE BOULEVARD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 25.00 |
MCDOWALL, J DOUGLAS 244 LAKESHORE RUN MINERAL, VA 23117 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 100.00 |
MILLER, PAUL 3434 REEDY DR ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 5.00 |
STERN, DAVID 918 SANTA FE AVENUE ALBANY, NA 94706 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 25.00 |
THIBODEAUX, JOYCE 113 OAKDALE LOOP HOUMA, NA 70360 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 25.00 |
THIBODEAUX, JOYCE 113 OAKDALE LOOP HOUMA, NA 70360 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 51.00 |
TOUPS, LEANNA 1433 VIA ZUMAYA PALOS VERDES ESTATES, NA 90274 |
Refund to Contributor | Neil Reiff | 10/09/2017 | $ 100.00 |
2529 Records | Page 30 of 253 << < 25 26 27 28 29 30 31 32 33 34 35 > >> |
Report period: 10/01/2017 - 12/31/2017