Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CONNER, MARJORIE 2413 N. DEARING ST. ALEXANDRIA, VA 22302 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| DOTSON, AARON 210 ROCKETTS WAY UNIT 409 RICHMOND, VA 23231 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 500.00 |
| FOGO, MATTHEW 125 BUCKLAND DRIVE LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 500.00 |
| FREISE, KATHY 20106 SHOCKEY LANE BEAVERDAM, VA 23015 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| GARNETT, NADIA 5110 DRAKE PL; SE WASHINGTON, DC 20019 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 250.00 |
| GERCHICK, ADAM 1622 19TH ST NW APT 4 WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 2.50 |
| GERCHICK, ADAM 1622 19TH ST NW APT 4 WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 50.00 |
| GLASS, JONATHAN 8631 BEACH RD CHESTERFIELD, VA 23838 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 250.00 |
| GLIDDEN, ROBERT P O BOX 88 ROCKBRIDGE BATHS, VA 24473 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| GREEN, TERROND 600 CLARK AVE APT 8 BRISTOL, CT 06010 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 10.00 |
| 3249 Records | Page 33 of 325 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
