Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ORR, DAVID 333 MASSACHUSETTS AV INDIANAPOLIS, IN 46204 |
Refund to Contributor | Neil Reiff | 07/12/2022 | $ 12.50 |
| SNYDER, PAGE 6312 PAGELAND LN GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 07/12/2022 | $ 99.00 |
| SONGSIRIDEJ, VANEE 1407 KINGSWOOD LANE ONALASKA, WI 54650 |
Refund to Contributor | Neil Reiff | 07/12/2022 | $ 12.50 |
| MOON, MARILYN 8300 BURDETTE RD. BETHESDA, MD 20817 |
Refund to Contributor | Neil Reiff | 07/13/2022 | $ 125.00 |
| WARE, BETTY G. 2 PAXTON ROAD RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 07/14/2022 | $ 25.00 |
| CASEY, CLYDE 2694 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/15/2022 | $ 50.00 |
| CASEY, CLYDE 2694 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/15/2022 | $ 25.00 |
| CASEY, CLYDE 2694 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/15/2022 | $ 25.00 |
| CASEY, CLYDE 2694 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/15/2022 | $ 25.00 |
| CASEY, CLYDE 2694 KENDALWOOD LANE CHARLOTTESVILLE, VA 22911 |
Refund to Contributor | Neil Reiff | 07/15/2022 | $ 25.00 |
| 2807 Records | Page 35 of 281 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
