Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARSALA, TOORA 5217 FERNBROOK DRIVE CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 04/09/2018 | $ 40.00 |
| BEATY, MIKE 13644 BRIDLEWOOD DRIVE GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 04/09/2018 | $ 250.00 |
| BROWN, G.MARIE 19 TARLETON WAY STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 04/10/2018 | $ 25.00 |
| FORD, SHERRY 1 EAST RIDGE LANE LURAY, VA 22835 |
Refund to Contributor | Neil Reiff | 04/10/2018 | $ 99.00 |
| FORD, SHERRY 1 EAST RIDGE LANE LURAY, VA 22835 |
Refund to Contributor | Neil Reiff | 04/10/2018 | $ 99.00 |
| FORD, SHERRY 1 EAST RIDGE LANE LURAY, VA 22835 |
Refund to Contributor | Neil Reiff | 04/10/2018 | $ 99.00 |
| ZELL, JEFFREY 2900 K STREET NORTHWEST; SUITE 525 WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 04/10/2018 | $ 500.00 |
| STOVER, LINDSEY PO BOX 508 MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 04/11/2018 | $ 300.00 |
| FREELAND, MIKE 9002 PEABODY ST. MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 04/12/2018 | $ 500.00 |
| IHARA, RANDY 25481 FLYNN LANE CHANTILLY, VA 20152 |
Refund to Contributor | Neil Reiff | 04/13/2018 | $ 150.00 |
| 1371 Records | Page 16 of 138 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
