Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAGNER, CARYN 1215 LAS LOMAS RD NE ALBUQUERQUE, NM 87106 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 50.00 |
| KAUTZ, LARYSA 5606 DOWER HOUSE ROAD UPPER MARLBORO, MD 20772 |
Refund to Contributor | Neil Reiff | 03/28/2019 | $ 150.00 |
| LANCASTER, DANA 337 CORONADO ST EL CERRITO, NA 94530 |
Refund to Contributor | Neil Reiff | 03/28/2019 | $ 100.00 |
| MASROOR, JAVARIA 3001 BARBARA PLACE HENRICO, VA 23233 |
Refund to Contributor | Neil Reiff | 03/28/2019 | $ 250.00 |
| BICK, CHARLOTTE 9601 CARTERWOOD ROAD RICHMOND, VA 23229 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 100.00 |
| DIAZ, MICHAEL 5207 PAN TOPS DR STEPHENS CITY, VA 22655 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 25.00 |
| GIARRATANI, SHAFEEQA 7701 ORISHA DR AUSTIN, TX 78739 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 500.00 |
| HARDIE, ROBERT 2115 DOGWOOD LANE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 1250.00 |
| LEE, HYUN 13278 MAPLE CREEK CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 100.00 |
| MAGNONI, NICK 2494 WINDMILL PT. RD WHITESTONE WHITESTONE, VA 22578 |
Refund to Contributor | Neil Reiff | 03/29/2019 | $ 50.00 |
| 2709 Records | Page 242 of 271 << < 237 238 239 240 241 242 243 244 245 246 247 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
