Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HIPPEN, SUSAN 5909 COLD HARBOR COURT VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 07/02/2024 | $ 100.00 |
| BALLA, NAGAVENKATA 23645 RICHLAND GROVE DR ASHBURN, VA 20148 |
Refund to Contributor | Neil Reiff | 07/03/2024 | $ 5000.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| DAVIDSON, STEWART 3901 LAKE RD. #4 WEST SACRAMENTO, NA 95691 |
Refund to Contributor | Neil Reiff | 07/06/2024 | $ 5.00 |
| 3185 Records | Page 139 of 319 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
