Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WARDEN, RICHARD 772 HARMONY AVE. ARNOLD, MD 21012 |
Refund to Contributor | Neil Reiff | 09/16/2021 | $ 500.00 |
| ZAHN, EMILY 500 CHERRY AVENUE LONG BEACH, NA 90802 |
Refund to Contributor | Neil Reiff | 09/16/2021 | $ 25.00 |
| ASSAID, LINDA 880 HUNLEY DR VIRGINIA BEACH, VA 23462 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 500.00 |
| ASSAID, LINDA 880 HUNLEY DR VIRGINIA BEACH, VA 23462 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 500.00 |
| CARY, DAVID 515 S CHERRY ST RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 500.00 |
| DANDURAND, COLLEEN 42004 NORTH HARBOR TOWN COURT ANTHEM, AZ 85086 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 5.00 |
| FIUMARA, PAMELA 1300 CRYSTAL DR. #1207 ARLINGTON, VA 22202 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 1000.00 |
| GUSTAFSON, JIM 350 BAKER HILL RD FREEVILLE, NY 13068 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 1000.00 |
| HOUGHTON, JIM 4620 PETIT AVE. ENCINO, NA 91436 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 125.00 |
| LIPTON, ROBYN 1917 23RD ST NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/17/2021 | $ 1200.00 |
| 3460 Records | Page 270 of 346 << < 265 266 267 268 269 270 271 272 273 274 275 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
