Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JEFFERSON, DESHUNDRA 15475 CLIFFVIEW DRIVE DUMFRIES, VA 22025 |
Refund to Contributor | Neil Reiff | 05/25/2020 | $ 150.00 |
| ANDERSON, GRIFFIN Y 208 ANCHOR DRIVE YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| ANDERSON, GRIFFIN Y 208ANCHOR DRIVE YORK COUNTY, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| ANDERSON, GRIFFIN Y 208ANCHOR DRIVE YORK COUNTY, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| ANDERSON, GRIFFIN Y 208ANCHOR DRIVE YORK COUNTY, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| ANDERSON, GRIFFIN Y 208 ANCHOR DRIVE YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| ANDERSON, GRIFFIN Y 208 ANCHOR DRIVE YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 100.00 |
| BELL, BRITTANY 5980 RICHMOND HIGHWAY; APT# 102 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 05/28/2020 | $ 60.00 |
| CRESSEY, MELISSA 1200 N ST NW; APT 402 WASHINGTON, DC 20005 |
Refund to Contributor | Neil Reiff | 05/30/2020 | $ 100.00 |
| ABDUL-ALI, SHAKIRA 53 GENERAL GREENE AVENUE TRENTON, NA 08618 |
Refund to Contributor | Neil Reiff | 05/31/2020 | $ 319.00 |
| 1710 Records | Page 88 of 171 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
