Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAINEZ, JULIO 8029 SKY BLUE DR ALEXANDRIA, VA 22315-5075 |
Refund to Contributor | Neil Reiff | 10/01/2018 | $ 300.00 |
| GOLDING, PHILLIP 999 NORTH LAKE SHORE DRIVE CHICAGO, IL 60611 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 50.00 |
| JEFFRIS, ANN 8 BRADFORD RD FRAMINGHAM, MA 01701 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 15.00 |
| KLAFF, JULIE 57 CRESCENT DRIVE GLENCOE, IL 60022 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 50.00 |
| LOSSY, FRANK 27 EDWIN DR.. KENSINGTON, NA 94707 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 3.00 |
| MEHTA, RAJESH 44141 RUSSELL BRANCH PKWY #318 ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 15.00 |
| OKEEFE, CHRISTOPHER 432 MAIN STREET; STUDIO B HALF MOON BAY, NA 94019 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 100.00 |
| RICE, DOUGLAS 20756 ROCK HARBOR CIRCLE ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 250.00 |
| SCHULTZ, JONATHON 540 WEST WEBSTER AVENUE CHICAGO, IL 60614 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 100.00 |
| WELKHOFF, WELKHOFF 1620 E BOSTON TERRACE SEATTLE, WA 98112 |
Refund to Contributor | Neil Reiff | 10/02/2018 | $ 250.00 |
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Report period: 10/01/2018 - 12/31/2018
