Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 11/10/2021 | $ 192.09 |
| LAMPROS, ELAINE 3826 AUTUMN FERN TER SARASOTA, FL 34243 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 12.50 |
| MONAGAN, PARTHENIA 1025 LOCUST AV CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 100.00 |
| ROVENOLT, JOHN A 1411 WEST OCEAN VIEW AVE NORFOLK, VA 23503 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 1.00 |
| SCHWARTZ, ELINOR 318 S. ABINGDON STREET ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 12.50 |
| SMITH, JOHN 953 ARCADIA BLVD WESTERVILLE, OH 43082 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 15.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 10.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 11/10/2021 | $ 50.00 |
| FINA, THOMAS 7400 REBECCA DR ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 100.00 |
| FINA, THOMAS 7400 REBECCA DR ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 100.00 |
| 3567 Records | Page 207 of 357 << < 202 203 204 205 206 207 208 209 210 211 212 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
