Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| GALBREATH, GARY 195 SHAWSVILLE PIKE CHECK, VA 24072 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 25.00 |
| MACK, S. 13 DOVER LANE HENDERSONVILLE, NC 28739 |
Refund to Contributor | Neil Reiff | 08/23/2025 | $ 20.00 |
| 4033 Records | Page 347 of 404 << < 342 343 344 345 346 347 348 349 350 351 352 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
