Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POMINSKI, DIANE 11432 CHICKAHOMINY BRANCH DRIVE GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 200.00 |
| STIANSEN, KAREN 7556 TYNDALL DRIVE GLOUCESTER POINT, VA 23062 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 75.00 |
| STIANSEN, KAREN 7556 TYNDALL DRIVE GLOUCESTER POINT, TN 23062 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 75.00 |
| DAVIS, DEBORAH 212 AVALON FARM LANE DILLWYN, VA 23936 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 50.00 |
| DAVIS, DEBORAH 212 AVALON FARM LANE DILLWYN, VA 23936 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 50.00 |
| DETWEILER, NANCY A 13702 LONGMEADE CT GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 100.00 |
| GALBREATH, GARY 195 SHAWSVILLE PIKE CHECK, VA 24072 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 25.00 |
| GALBREATH, GARY 195 SHAWSVILLE PIKE CHECK, VA 24072 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 25.00 |
| GALBREATH, GARY 195 SHAWSVILLE PIKE CHECK, VA 24072 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 25.00 |
| GALBREATH, GARY 195 SHAWSVILLE PIKE CHECK, VA 24072 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 25.00 |
| 4033 Records | Page 346 of 404 << < 341 342 343 344 345 346 347 348 349 350 351 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
