Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EWALT, DEBRA 354 HIGHWAY 35 S MANTOLOKING, NA 08738 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 250.00 |
| GEORGE-ALLEN, JOHNSTON PO BOX 401 WILLIAMSBURG, VA 23187 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 35.00 |
| GRAY, WILLIAM 837 TANGLEWOOD RD. CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 25.00 |
| KELSO, KERRY C. 5148 S. CHEYENNE AVE. SIERRA VISTA, AZ 85650 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 250.00 |
| KOENNING, DIANA 3422 REDBUD LANE RALEIGH, NC 27607 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 1711.00 |
| MONCEL, ELIZABETH 309 S PARK DR MONTICELLO, IN 47960 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 25.00 |
| MONCEL, ELIZABETH 309 S PARK DR MONTICELLO, IN 47960 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 15.00 |
| TURMAN, CRAIG 5013 SOFTWOOD LANE WOODBRIDGE, VA 22192 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 78.00 |
| TURMAN, CRAIG 5013 SOFTWOOD LANE WOODBRIDGE, VA 22192 |
Refund to Contributor | Neil Reiff | 11/08/2021 | $ 78.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/09/2021 | $ 38.01 |
| 3567 Records | Page 205 of 357 << < 200 201 202 203 204 205 206 207 208 209 210 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
