Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHANDLER, JULIA 1740 RISE MILL CIRCLE MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 50.00 |
| CHANDLER, JULIA 1740 RISE MILL CIRCLE MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 50.00 |
| CHANDLER, JULIA 1740 RISE MILL CIRCLE MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 50.00 |
| CULLETON, ANNE 3003 HICKORY GROVE CT FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 35.00 |
| FRIED, ADAM 425 WILLIAM ST. ; UNIT 401 FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 2000.00 |
| KAGAN, LISA 46 FLYNN AVENUE; APT. 600 PLATTSBURG, NY 12901-3745 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 5.00 |
| KATZ, ELEANOR 315 WEST 70TH ST; APT. 9H NEW YORK, NY 10023 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 50.00 |
| PITTS, ANDREA H 2181 JAMIESON AVENUE #810 ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 2.50 |
| RODRIGUEZ, FELIPE 1508 VICTORIA FARMS LANE VIENNA, VA 22182 |
Refund to Contributor | Neil Reiff | 10/10/2025 | $ 10000.00 |
| MURR, TOM 47 GLEN MEADOW RD. SWANTON, MD 21561 |
Refund to Contributor | Neil Reiff | 10/11/2025 | $ 100.00 |
| 4377 Records | Page 6 of 438 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
