Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BATCHELOR, JOAN 6523 VARINA STATION DRIVE RICHMOND, VA 23231 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 5.00 |
| BORTZ, BETH 1610 BROOKLAND PKWY RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| BROWN-TAYLOR, CHARITY 4167 SOUTH FOUR MILE RUN DRIVE #302 ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| BUCKINGHAM, CAROL 804 W 30TH ST RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 50.00 |
| BURFORD, MARTHA 144 WINDY SLOPE LANE LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| BURKE, JAMES 3705 SHORE DRIVE RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| BUSHMAN, ROBERT 708 N 35TH ST RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 5.00 |
| CASTEEN, JOHN 766 CLUB DRIVE KESWICK, VA 22947 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| CHERNICOFF, ZOE 1705 PARK AVE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 50.00 |
| COLES, BRENDA 17 WATERFALL RD RICHMOND, VA 23228 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| 3249 Records | Page 32 of 325 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
