Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF STEVE DESCANO PO BOX 122 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 07/27/2023 | $ 4.78 |
| KOWAL, FRANKF 18504CORBYST ELKHORN, NE 68022 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 12.00 |
| KOWAL, FRANKF 18504CORBYST ELKHORN, NE 68022 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 12.00 |
| LAWSON, CEDRIC 256 M STREET SW WASHINGTON, DC 20024 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 25.00 |
| LECKERT, JEANNE 4715 MARYMEAD DR FAIRFAX, VA 22030 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 50.00 |
| MOSER, CATHARINE GREG 3410 MONUMENT AVE UNIT 204 RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 100.00 |
| SULLIVAN, MARY-HELEN 2023 GROVE AVE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 07/27/2023 | $ 100.00 |
| KOWAL, FRANKF 18504CORBYST ELKHORN, NE 68022 |
Refund to Contributor | Neil Reiff | 07/28/2023 | $ 12.00 |
| COLEY, REASIE 1119 ; CENTRE AVE PORTSMOUTH, VA 23704 |
Refund to Contributor | Neil Reiff | 07/29/2023 | $ 100.00 |
| MCINERNEY, TOM 1235 HYDE LANE HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 07/29/2023 | $ 3000.00 |
| 2809 Records | Page 104 of 281 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
