Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOBRANSKY, ANGELA 13403 CLIFTON ROAD SILVER SPRING, MD 20904 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| EWELL, DONA LIBENGOOD 406 COUNTRY VIEW DRIVE NEW KENSINGTON, PA 15068 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| GANSNEDER, NANCY P.O. BOX 400206 CHARLOTTESVILLE, VA 22904 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 100.00 |
| GANSNEDER, NANCY P.O. BOX 400206 CHARLOTTESVILLE, VA 22904 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 100.00 |
| GOODRICH, MICHAEL 1965 BELMONT DR GREEN BAY, WI 54304 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 6.25 |
| HILLMAN, AMANDA HARDY 2322 BAKER STREET AMES, IA 50014 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| HUFFMAN, ALISA 433 BELLEVUE AVE E SEATTLE, WA 98102 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| JAMES, CHIDI 14823 KEAVY RIDGE CT HAYMARKET, VA 20169 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 5.00 |
| MENNINGER, MARGARET 2906 BRINWOOD AVENUE AUSTIN, TX 78704 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| NIGRO, MARY 36 PETTICOAT BRIDGE ROAD COLUMBUS, NA 08022 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| 1150 Records | Page 25 of 115 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
