Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| BLYTHE-MCCOLGAN, DONNA 203 SAVIN HILL AVENUE DORCHESTER, MA 2125 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 16.67 |
| CHANTAL, NIKKI 13608 FERNBROOK CT CENTREVILLE, VA 20120 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 100.00 |
| FRANK, PATRICK 15 GIBBENS ST. APT. 2 SOMERVILLE, MA 2143 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 1.00 |
| GETZ, NOAH 323 DOUGLAS AVE KALAMAZOO, MI 49006 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 50.00 |
| HELD, TIMOTHY 705 N. HARRISON ST. PAPILLION, NE 68046-4318 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 20.17 |
| 2470 Records | Page 205 of 247 << < 200 201 202 203 204 205 206 207 208 209 210 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
