Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, SUSAN 342 N. ROCKINGHAM LA, NA 90049 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 500.00 |
| HARVEY, STEPHANIE 55 ASH ST DENVER, CO 80220 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 125.00 |
| JACKSON, MOSE 11100 HEATHSTEAD ROAD CHESTER, VA 23831 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 10.00 |
| JOST, RUTH 1370 LINCOLNSHIRE DRIVE ROCKINGHAM, VA 22802 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 10.42 |
| KANTER, HERSCHEL 5726 28TH ST N ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 100.00 |
| LLANOS, MALENA 230 N 6TH ST. UNIT 512 RICHMOND, VA 23219 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 500.00 |
| MALADY, STEPHANIE 3248 W HUNDRED RD CHESTER, VA 23831 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 20.00 |
| 3567 Records | Page 100 of 357 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
