Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JR, JOHN L SCHOFILL 1612 SIERRA WOODS DR RESTON, VA 20194 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 11.00 |
| MUNOZ, BECKY 14715 WYCOMBE ST CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 10.00 |
| SMITH, HAMPDEN 1398 S OCEAN BLVD #13 POMPANO BEACH, FL 33062 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 20.19 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 5.00 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 5.00 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 5.00 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 2.50 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 5.00 |
| WEBB, ERNIE 12411 PASEO COLINA POWAY, NA 92064-6031 |
Refund to Contributor | Neil Reiff | 01/24/2022 | $ 5.00 |
| MORRIS, DE 6218 PALMA DEL MAR BLVD S ST PETERSBURG, FL 33715 |
Refund to Contributor | Neil Reiff | 01/27/2022 | $ 3.00 |
| 1721 Records | Page 53 of 173 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
