Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLAIR, JAMES 610 WALNUT BURLINGTON, IA 52601 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 30.00 |
| DUNKUM, ROBERT 2300 W. NORTH LP. #206 AUSTIN, TX 78756 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 5.00 |
| DUVAL, WILLIAM 1715 PEBBLE BEACH DRIVE VIENNA, VA 22182 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 2.78 |
| FUKUDA, BRIAN 94-451 LEHUAKONA STREET MILILANI, HI 96789 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 15.00 |
| HANSON, WALTER 5415 49TH AVE SW SEATTLE, WA 98136 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 50.00 |
| HOWARD, ROBERT 11409 PURPLE BEECH DRIVE RESTON, VA 20191 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 35.00 |
| KANE, HERALD 3540 W SAHARA AVE LAS VEGAS, NV 89102 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 50.00 |
| LUCIO, RICHARD 6113 SPRINGLEAF CIRCLE FORT WORTH, TX 76133 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 5.00 |
| LUSK, MYRASANDS 6488 BRICK HEARTH CT. ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 10.00 |
| MANNING, ELIZABETH 7604 NEZ PERCE TRACE MANOR, TX 78653 |
Refund to Contributor | Neil Reiff | 01/09/2014 | $ 25.00 |
| 295 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
