Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 60.00 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 19.20 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 14.80 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 25.20 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 25.10 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 12.71 | |
| Drucker & Falk Accounts Payable Hicksville, NY 11802 |
Refund of Contribution | 07/11/2016 | $ 19.70 | |
| ePremium Insurance 4770 Duke Drive Mason, OH 45040-9376 |
Refund of Contribution | 07/11/2016 | $ 20.00 | |
| Franklin Johnston 65 Towne Center Circle Stafford, VA 22554-2072 |
Refund of Contribution | 07/11/2016 | $ 17.80 | |
| 211 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
