Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'DONNELL, JEAN 2736 FOREST DR DES MOINES, IA 50312 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| PARR, KATHLEEN 180 HIGH STREET PORTLAND, ME 04101 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.00 |
| ROEMER, RICHARD 69 KENT AVE MARLTON, NA 08053 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.13 |
| SMALL, MAUREEN 721 QUINCY ST NE ALBUQUERQUE, NM 87110 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 1.50 |
| TILTON-JONES, CARRIE 1540 VISALIA LANE AUSTIN, TX 78727 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 14.29 |
| TILTON-JONES, CARRIE 1540 VISALIA LANE AUSTIN, TX 78727 |
Refund to Contributor | Neil Reiff | 01/18/2018 | $ 14.29 |
| ZIMMER, ANN 612 BULL RUN STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 01/19/2018 | $ 10.00 |
| ZIMMER, ANN 612 BULL RUN STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 01/19/2018 | $ 10.00 |
| ZIMMER, ANN 612 BULL RUN STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 01/19/2018 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/21/2018 | $ 561.71 |
| 1150 Records | Page 26 of 115 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
