Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GRANT-FOGARTY, CAROLE 516 70TH STREET KENOSHA, WI 53143 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 18.76 |
| GRANT-FOGARTY, CAROLE 516 70TH STREET KENOSHA, WI 53143 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 9.38 |
| KNOUREK, ROBERT 1030 CROOKED CREEK DRIVE LOS ALTOS, NA 94024 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 10.00 |
| MARTIN, MARIA 2300 SANDRA DR CEDAR PARK, TX 78613 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 20.17 |
| SUSKO, PAMELA MAHAIRAS 1803 MOUNTAINVIEW DRIVE CHESTERBROOK, PA 19087 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 10.00 |
| ADAMSON, ROBERT 2615 N JOHN MARSHALL DR ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 07/14/2017 | $ 50.00 |
| MCCONKEY, CHARLENE 1426 HILLCREST AVE WORTHINGTON MN WORTHINGTON, MN 56187 |
Refund to Contributor | Neil Reiff | 07/14/2017 | $ 5.00 |
| MCCONKEY, CHARLENE 1426 HILLCREST AVE WORTHINGTON MN WORTHINGTON, MN 56187 |
Refund to Contributor | Neil Reiff | 07/14/2017 | $ 5.00 |
| MCCONKEY, CHARLENE 1426 HILLCREST AVE WORTHINGTON MN WORTHINGTON, MN 56187 |
Refund to Contributor | Neil Reiff | 07/14/2017 | $ 5.00 |
| REIGERSBERG, STEPHANIE VAN 6957 DUNCRAIG COURT MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 07/14/2017 | $ 100.00 |
| 2302 Records | Page 24 of 231 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
