Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LLOYD, JOHN 932 RAYMOND RD CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 03/06/2019 | $ 300.00 |
| CAPERON, REBEKAH CHEMIN DES VIGNES 1C PETIT LANCY, NA 01213 |
Refund to Contributor | Neil Reiff | 03/07/2019 | $ 10.00 |
| JOHNSON, ROCHELLE 612 ALLEGHANY ST BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 03/07/2019 | $ 50.00 |
| LOCKE, MAMIE 37 WILLS WAY HAMPTON, VA 23666 |
Refund to Contributor | Neil Reiff | 03/07/2019 | $ 10.00 |
| MICHELS, SUZANNE 600 NORTHWOOD AVE CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 03/07/2019 | $ 1500.00 |
| SUSSAN, CINDY AND DAVID 1208 WESANNE LANE MIDLOTHIAN, VA 23114 |
Refund to Contributor | Neil Reiff | 03/07/2019 | $ 102.00 |
| OMEISH, ABRAR 3133 BARKLEY DRIVE FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 03/09/2019 | $ 250.00 |
| SCHWEITZER, TZVIA 21216 MCFADDEN SQ UNIT105 POTOMAC FALLS, VA 20165 |
Refund to Contributor | Neil Reiff | 03/09/2019 | $ 5.00 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 03/10/2019 | $ 72.03 |
| ACOSTA, OSWALDO 1415 HARPER ST BALTIMORE, MD 21230 |
Refund to Contributor | Neil Reiff | 03/10/2019 | $ 250.00 |
| 2709 Records | Page 166 of 271 << < 161 162 163 164 165 166 167 168 169 170 171 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
