Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DODD, DOUGLAS 7804 CALLE ESPADA BAKERSFIELD, NA 93309 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 1.19 |
| DOYLE, CARRIE 1801 GREENWOOD AVE SAN. CARLOS, NA 94070 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 25.00 |
| FISHMAN, ELAINE 8718 CORSICA DRIVE CHESTERFIELD, VA 23832 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 250.00 |
| FRANSSEN, TRACI 9201 CATTAIL ROAD CHESTERFIELD, VA 23838 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 50.00 |
| FREDERICKS, MICHAEL 4773 TAPESTRY DR. FAIRFAX, VA 22032 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 100.00 |
| GAMACHE, JOE 12607 FERN CREEK TRAIL HUMBLE, TX 77346 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 50.00 |
| GARNEAU, KENT MITA 4-17-33 1080073 MINATO-KU, DC 20000 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 100.00 |
| GOTSCHALK, KELLY 2704 WYNDHAM DRIVE N. CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 10.00 |
| GRAVELLE, LYNN 14001 SPRUCE AVE. CHESTER, VA 23836 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 100.00 |
| GREENIA, DENNIS 4514 KESWICK ROAD BALTIMORE, MD 21210 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 1.19 |
| 3567 Records | Page 98 of 357 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
