Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ALCOCK, JOHN 705 EAST LOYOLA DRIVE TEMPE, AZ 85282 |
Refund to Contributor | Neil Reiff | 11/03/2022 | $ 25.00 |
CS READ FOR FAIRFAX MAYOR 3812 JANCIE RD FAIRFAX, VA 22030-4823 |
Campaign Contribution | Neil Reiff | 11/03/2022 | $ 991.70 |
ROSDEITCHER, SIDNEY 90 RIVERSIDE DRIVE APT 5A NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 11/03/2022 | $ 1000.00 |
ANDERSON, GARY 19606 RIDGESIDE RD BLUEMONT, VA 20135 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 5.00 |
ANDERSON, GARY 19606 RIDGESIDE RD BLUEMONT, VA 20135 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 5.00 |
BLATZ, JENNIFER 1009 AVACOLL DRIVE PITTSBURGH, PA 15220 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 100.00 |
GELDZAHLER, JANET 3071 OLD CHURCH ROAD MECHANICSVILLE, VA 23111 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 25.00 |
STOUT, EVANS 409 EMERALD PLANTATION RD EMERALD ISLE, NC 28594 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 12.50 |
STOUT, EVANS 409 EMERALD PLANTATION RD EMERALD ISLE, NC 28594 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 7.50 |
STOUT, EVANS 409 EMERALD PLANTATION RD EMERALD ISLE, NC 28594 |
Refund to Contributor | Neil Reiff | 11/04/2022 | $ 7.50 |
2790 Records | Page 106 of 279 << < 101 102 103 104 105 106 107 108 109 110 111 > >> |
Report period: 10/01/2022 - 12/31/2022