Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOODS, CHRISTINE 14 LIGHTHOUSE DRIVE HAMPTON, VA 23664 |
Refund to Contributor | Neil Reiff | 06/27/2019 | $ 300.00 |
| BELL, GWENDOLYN 17 SWEET WILLIAM DRIVE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 1000.00 |
| BUROUGH, RUBY ALEXANDRIA 3883 LOMBARDI DRIVE MOKELUMNE HILL, NA 95245 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 28.00 |
| CRECRAFT, HARRISON 46576 HAMPSHIRE STATION DRIVE STERLING, VA 20165 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 250.00 |
| HILL, GERRI 43420 WESTCHESTER SQUARE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 200.00 |
| RYEN, ROBERT 14915 PURCELLVILLE ROAD PURCELLVILLE, VA 20132 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 30.00 |
| ZAFRAN, SHELLEY 118 ELKRIDGE WAY NE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 06/28/2019 | $ 200.00 |
| DEFERRANTI, MATTHEW 2001 15TH STREET; 506 ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 06/29/2019 | $ 500.00 |
| DREY, ELEANOR 1712 SANCHEZ STREET SAN FRANCISCO, NA 94131 |
Refund to Contributor | Neil Reiff | 06/29/2019 | $ 100.00 |
| PRICE, DANIEL 961 PARK RIDGE DRIVE CROZET, VA 22932 |
Refund to Contributor | Neil Reiff | 06/29/2019 | $ 50.00 |
| 3959 Records | Page 368 of 396 << < 363 364 365 366 367 368 369 370 371 372 373 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
