Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BECKETT, BONNIE 4903 14TH ST. N. ARLINGTON, VA 22205 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 15.00 |
| BELL, ANNA 1824 W. GRACE STREET RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 25.00 |
| CALHOUN, STAIR 3539 HALF MOON CIR FALLS CHURCH, VA 22044-1311 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 25.00 |
| CAUMAN, ANNE 4405 38TH STREET; NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 10.00 |
| CORUM, CAROLINE 1425 BROADWAY; #505 SEATTLE, WA 98122 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 10.00 |
| CRISP, GENE 13381 EL DORADO DR 202D SEAL BEACH, NA 90740 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 25.00 |
| GARCEAU, ELAINE 8332 AMBER OAK DRIVE ORLANDO, FL 32817 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 25.00 |
| GIBSON, CHARLOTTE 2560 WYNGATE ROAD CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| HANDELSMAN, MARGARET 560 DRYDEN PLACE CHARLOTTESVILLE, VA 22903 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| HANEWICH, JEANNE 1016 SHERANDO COURT CHESAPEAKE, VA 23320 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| 3567 Records | Page 276 of 357 << < 271 272 273 274 275 276 277 278 279 280 281 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
