Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NEILL, SARAH O 79 WASHINGTON PLACE NEW YORK, NY 10011 |
Refund to Contributor | Neil Reiff | 10/16/2019 | $ 888.89 |
| DABNEY, UNWANNA 2911 HEATHER RIDGE DR HENRICO, VA 23231 |
Refund to Contributor | Neil Reiff | 10/17/2019 | $ 250.00 |
| DELEGATE, JENNIFER CARROLL FOY FOR PO BOX 5113 WOODBRIDGE, VA 22194 |
Refund to Contributor | Neil Reiff | 10/17/2019 | $ 1000.00 |
| EGAN, PETER 117 STONE LAKE COURT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 10/17/2019 | $ 500.00 |
| SAINT, CANDACE 1645 INTERNATIONAL DR. #320 MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 10/17/2019 | $ 2000.00 |
| STEELE, JANE 240 WEST 75 STREET NEW YORK, NY 10023 |
Refund to Contributor | Neil Reiff | 10/17/2019 | $ 500.00 |
| AUGUSTO, GEORGE 853 MARCO PLACE VENICE, NA 90291 |
Refund to Contributor | Neil Reiff | 10/19/2019 | $ 25.00 |
| LOFGREN, GABRIELLE 2210 QUEENSLAND LN. N. PLYMOUTH, MN 55447 |
Refund to Contributor | Neil Reiff | 10/19/2019 | $ 100.00 |
| SIGMON, GILL 3510 FLOYD AVE RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 10/19/2019 | $ 100.00 |
| WYATT, LOIS 9426 WALLINGFORD DR BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 10/19/2019 | $ 70.00 |
| 3100 Records | Page 64 of 310 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
