Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PRICE-STROBLE, SANDRA 1363 SPARROW CT HARRISONBURG, VA 22802 |
Refund to Contributor | Neil Reiff | 06/15/2016 | $ 1000.00 |
| ROSS, MELVIN 6771 DERBY RUN WAY GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 06/16/2016 | $ 10.00 |
| KOSCIW, JOHN 4515 N. 39TH STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 25.00 |
| MCNEAL, JEAN 342 CHESAPEAKE DR GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 100.00 |
| MCNEAL, JEAN 342 CHESAPEAKE DR GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 100.00 |
| MCNEAL, JEAN 342 CHESAPEAKE DR GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 100.00 |
| MCNEAL, JEAN 342 CHESAPEAKE DR GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 100.00 |
| PHILLIPS, JERRY 11113 KINGS CAVALIER COURT OAKTON, VA 22124-1316 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 35.00 |
| PHILLIPS, JERRY 11113 KINGS CAVALIER COURT OAKTON, VA 22124-1316 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 35.00 |
| PHILLIPS, JERRY 11113 KINGS CAVALIER COURT OAKTON, VA 22124-1316 |
Refund to Contributor | Neil Reiff | 06/18/2016 | $ 35.00 |
| 714 Records | Page 56 of 72 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
