Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GERATY, JANET 7708 ELGAR ST. SPRINGFIELD, VA 22151 |
Refund to Contributor | Neil Reiff | 07/01/2019 | $ 100.00 |
| MCPHERSON, CAROLYN 910 CHARTER OAKS DRIVE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 07/01/2019 | $ 8.33 |
| SHAINIS, E. LARA 2311 PIMMIT DRIVE; APT 1105 FALLS CHURCH, VA 22043-2835 |
Refund to Contributor | Neil Reiff | 07/01/2019 | $ 100.00 |
| SINGH, MADAN 42265 WATLING COURT CHANTILLY, VA 20152 |
Refund to Contributor | Neil Reiff | 07/01/2019 | $ 16.67 |
| FLOURNOY, ELIZABETH 917 WESTHAM PARKWAY HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 07/02/2019 | $ 1515.11 |
| MACPHERSON, JANICE 301 ASHBY ST ALEXANDRIA, VA 22305-2904 |
Refund to Contributor | Neil Reiff | 07/02/2019 | $ 100.00 |
| OPPERMAN, GRANT 184 WEST 10TH ST APT 3D NEW YORK, NY 10014 |
Refund to Contributor | Neil Reiff | 07/03/2019 | $ 46.43 |
| PRESCOTT, TERESA 3724 HOSKINS DRIVE GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 07/03/2019 | $ 250.00 |
| TROUT, JAMES 2016 PEACH ORCHARD DRIVE APT. 32 FALLS CHURCH, VA 20043 |
Refund to Contributor | Neil Reiff | 07/03/2019 | $ 30.00 |
| TROUT, JAMES 1708 TALLEY ROAD WILMINGTON, DE 19803 |
Refund to Contributor | Neil Reiff | 07/03/2019 | $ 30.00 |
| 3839 Records | Page 1 of 384 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
