Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 15.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 10.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 10.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 7.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 15.00 |
| FISHKIN, JOELLE 5407 KINNERLY COURT BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 10.00 |
| GILMAN, IVELISSE 213 WATER FOWL DRIVE YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 25.00 |
| LARISCH, SALLY 2725 39TH STREET; NW APT. 510 WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 50.00 |
| MOSES, ROBERT 44237 COBHAM STATION CT ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 1000.00 |
| PIETRZAK, PATRICK 6120 COVERED BRIDGE RD. BURKE, VA 22015-3229 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 50.00 |
| 4033 Records | Page 345 of 404 << < 340 341 342 343 344 345 346 347 348 349 350 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
