Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARRINGTON, VDENISE 3641 BRIDGEWATER DR. WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 50.00 |
| HENSLEY, JAMES 44290 BLAKE CREEK RD LEONARDTOWN, MD 20650 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| HODGE, BROOKE 1037 S RIMPAU BLVD LOS ANGELES, NA 90019 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| HOLLOWAY, BRENDA 5309 NEW KENT RD RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 250.00 |
| HORNSBY, SUSANNAH 400 HALF MILE BRANCH ROAD CROZET, VA 22932 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| INSCOE, LAURA 4820 OLD MAIN ST.; #706 RICHMOND, VA 23231-3057 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| JACKSON, LINDA 5907 RIDGE ROAD RICHMOND, VA 23227 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| JARVIS, BARBARA L 109 WOODLAWN RD BALTIMORE, MD 21210 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 50.00 |
| KLEIN, JONATHAN 22221 CREEKVIEW DRIVE GAITHERSBURG, MD 20882 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 20.00 |
| LEWIS, MARK 11 HIGHLAND AVE REDDING, CT 06896 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| 3249 Records | Page 34 of 325 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
