Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAM, DINNY 1129 VILLAGE DRIVE OCEANSIDE, NA 92057 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 10.00 |
| KAM, DINNY 1129 VILLAGE DRIVE OCEANSIDE, NA 92057 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 12.50 |
| KAM, DINNY 1129 VILLAGE DRIVE OCEANSIDE, NA 92057 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 12.50 |
| MANSBACH, B THOMAS 2101 CONNECTICUT AVE NW APT 81 WASHINGTON, DC 20008-1761 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 100.00 |
| MCGURRIN, MICHAEL 8407 HUNT VALLEY DRIVE VIENNA, VA 22182 |
Refund to Contributor | Neil Reiff | 09/09/2021 | $ 20.21 |
| HOUSE, SUSAN 9626 PEPPERTREE DR HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 2500.00 |
| MEDINA, STEPHANIE 1757 Q ST NW WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 10.00 |
| PORTA, EARNEST 184 WASHINGTON STREET; BOX 502; FALSE OCCOQUAN, VA 22125 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 500.00 |
| SCRIBNER, JERRY 3907 SHADY BROOK COURT LAS CRUCES, NM 88005 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 1000.00 |
| SCRIBNER, JERRY 3907 SHADY BROOK COURT LAS CRUCES, NM 88005 |
Refund to Contributor | Neil Reiff | 09/10/2021 | $ 1000.00 |
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Report period: 07/01/2021 - 09/30/2021
