Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MUCHNICK, ALLEN 9625 PARK ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 12/09/2019 | $ 5.00 |
| MUCHNICK, ALLEN 9625 PARK ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 12/09/2019 | $ 5.00 |
| BOORTZ, RONALD 115 FELIX STREET #5 SANTA CRUZ, NA 95060 |
Refund to Contributor | Neil Reiff | 12/10/2019 | $ 15.01 |
| PEROT, SCZERINA 4311 CHESAPEAKE ST NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 12/10/2019 | $ 250.00 |
| PEROT, SCZERINA 4311 CHESAPEAKE ST NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 12/10/2019 | $ 250.00 |
| CLAY, AMANDA 8631 BEACH RD CHESTERFIELD, VA 23838 |
Refund to Contributor | Neil Reiff | 12/11/2019 | $ 50.00 |
| WILLEMSMA, ASTRID 104 WOODMAN CT WINCHESTER, VA 22602 |
Refund to Contributor | Neil Reiff | 12/11/2019 | $ 240.00 |
| YAU, JIMMY 44 MARC DR DAYTON, NA 08810 |
Refund to Contributor | Neil Reiff | 12/12/2019 | $ 5.00 |
| DEMPSEY, TIMOTHY 1301 S. HIGHLAND STREET ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 12/13/2019 | $ 27.00 |
| KLOKKENGA, DONALD 1462 MONOCAN DR. NELLYSFORD, VA 22958 |
Refund to Contributor | Neil Reiff | 12/14/2019 | $ 20.19 |
| 3100 Records | Page 266 of 310 << < 261 262 263 264 265 266 267 268 269 270 271 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
