Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOX, BRANDON 3418 HAWTHORNE AVE RICHMOND, VA 23222 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 3.33 |
| HERO, MARY 2846. W MONTE VISTA TERRACE PORTLAND, OR 97210 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 10.00 |
| MCELWEE, BRITTANY 1313 ORCHARD DR CROZET, VA 22932 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 10.00 |
| MUCHNICK, ALLEN 9625 PARK ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 5.00 |
| TERAOKA, MASAMI 41-048 KAULU ST WAIMANALO, HI 96795 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 10.00 |
| TERAOKA, MASAMI 41-048 KAULU ST WAIMANALO, HI 96795 |
Refund to Contributor | Neil Reiff | 01/18/2022 | $ 25.00 |
| BERTZ, JOSEPH CMR 423; BOX 338 APO, PA 18064 |
Refund to Contributor | Neil Reiff | 01/19/2022 | $ 10.00 |
| BURT, CHARLES 22563 FOREST MANOR DRIVE ASHBURN, VA 20148 |
Refund to Contributor | Neil Reiff | 01/19/2022 | $ 5.00 |
| GORDON, ANN 6511 HITT AVE. MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 01/19/2022 | $ 7.14 |
| GORDON, ANN 6511 HITT AVE. MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 01/19/2022 | $ 14.29 |
| 1721 Records | Page 41 of 173 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
