Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 2.50 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 2.50 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 5.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 2.50 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 5.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 12/09/2021 | $ 240.47 |
| HAMLER, AUDRIE 2747 VINCENT AV NORFOLK, VA 23509 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 25.00 |
| STAENGL, ANITA 14422NW222PL ALACHUA, FL 32615 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 25.00 |
| BRUGGER, ADALYN 1973 RETREAT DRIVE MECHANICSVILLE, VA 23111 |
Refund to Contributor | Neil Reiff | 12/10/2021 | $ 1000.00 |
| FLINT, VALLY 808 SOLAR ISLE DR. FT. LAUDERDALE, FL 33301 |
Refund to Contributor | Neil Reiff | 12/10/2021 | $ 5.00 |
| 3567 Records | Page 300 of 357 << < 295 296 297 298 299 300 301 302 303 304 305 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
