Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BASTIAN, ANTON F 11341 RAMBLING ROAD GAITHERSBURG, MD 20879 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 25.00 |
BATCHELOR, TERRY 1150 BOLLING AVE NORFOLK, VA 23508 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 15.00 |
BEATY, LAURA L 3009 JAMES STREET FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 25.00 |
BERNARD, JOYCE P O BOX 1943 KILMARNOCK, VA 22482 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 5.00 |
DUDNEY, AMANDA 313 W HICKORY ST ROSEBURG, OR 97471 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 15.00 |
KOPCZYNSKI, JENNEFER 207 MIDSHIPMAN CIRCLE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 25.00 |
LEAPSON, JEAN 21 SUSQUEHANNA AVE APT A; APT A LANSDALE, PA 19446 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 5.00 |
LEVY, HERMAN 7322 ROCKFORD DRIVE FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 15.00 |
LEVY, HERMAN 7322 ROCKFORD DRIVE FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 25.00 |
MCGRATH, JOSEPH 3405 FLOYD AVE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 03/30/2018 | $ 25.00 |
1150 Records | Page 105 of 115 << < 100 101 102 103 104 105 106 107 108 109 110 > >> |
Report period: 01/01/2018 - 03/31/2018