Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STRULSON, EILEEN 3425 RIVANNA DRIVE RICHMOND, VA 23235 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| SUK, JULIE 340 EAST 64TH ST 4N NEW YORK, NY 10065 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| SYKES, PJ 5307 HILL DR HENRICO, VA 23228 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| TATUM, SUSAN 4855 S. 28TH STREET; B2 ARLINGTON, VA 22206 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| TOLLERIS, JOHN 5901 MT. EAGLE DR. #1201 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 33.00 |
| USMANI, MIAH 201 WAYSIDE MILL LANE MIDDLETOWN, VA 22645 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| VASSAR, BOBBY 2910 ; MONTROSE AVE RICHMOND, VA 23222 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 100.00 |
| YARBROUGH, CLAIBORNE 1104 NORMANDY DRIVE HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| ZITVER, EUGENE 907 PROVIDENCE PLACE APT. 6 LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 01/13/2023 | $ 25.00 |
| BEATY, MIKE 13644 BRIDLEWOOD DRIVE GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 01/14/2023 | $ 25.00 |
| 3249 Records | Page 37 of 325 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
