Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.08 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.08 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.09 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 10.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.09 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 2.00 |
| TURNER, MICHAEL 19365 CYPRESS RIDGE TERR.; #605 LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 500.00 |
| MASSIE, JERRY 519 LIME KILN ROAD LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 05/16/2025 | $ 25.00 |
| NIVAR, MAY 302 BROAD HILL OAKS LANE HENRICO, VA 23233 |
Refund to Contributor | Neil Reiff | 05/16/2025 | $ 100.00 |
| 2074 Records | Page 158 of 208 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
