Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COFIELD, JUDITH 1349 SYCAMORE VIRGINIA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 01/02/2018 | $ 500.00 |
| GENTRY, JENNIFER 9522 MEREDITH CREEK LANE GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 01/02/2018 | $ 250.00 |
| LITTLE, JEN 3 PAIGE DRIVE STAUNTON, VA 24402 |
Refund to Contributor | Neil Reiff | 01/02/2018 | $ 5000.00 |
| WORNUM, BARBARA P O BOX 834 MILL VALLEY, NA 94942 |
Refund to Contributor | Neil Reiff | 01/02/2018 | $ 25.00 |
| WORNUM, BARBARA P O BOX 834 MILL VALLEY, NA 94942 |
Refund to Contributor | Neil Reiff | 01/02/2018 | $ 25.00 |
| BOUCHER, SUE 1854 GRIFFITH ROAD FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 01/03/2018 | $ 250.00 |
| GOERS, ADAM 442 M STREET NORTHWEST. UNIT 3 WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 01/03/2018 | $ 5250.00 |
| KENYON, STEPHANIE PO BOX 117 WATERFORD, VA 20197 |
Refund to Contributor | Neil Reiff | 01/03/2018 | $ 200.00 |
| PLUMMER, LESLIE PO BOX 3458 MANASSAS, VA 20108-0958 |
Refund to Contributor | Neil Reiff | 01/03/2018 | $ 100.00 |
| WATSON, SUE 317 SOUTH JAMES STREET ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 01/03/2018 | $ 15000.00 |
| 1150 Records | Page 1 of 115 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
