Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KIRKLAND, NATALIE 944 SHOOTFLYING HILL CENTERVILLE, MA 02632 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 500.00 |
| NIELSEN, THOMAS LYVEJ40 SVENDBORG, NA 45700 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 1.00 |
| SCHUETZ, VERNA 933 MCBRYDE LANE BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 5000.00 |
| SMALL, JEFF 903 WILLIAM ST FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 150.00 |
| SMALL, JEFF 903 WILLIAM ST FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 150.00 |
| WAGNER, STEPHEN 803 PLYMOUTH RD HERSHEY, PA 17033 |
Refund to Contributor | Neil Reiff | 08/05/2021 | $ 200.00 |
| GOODMAN, KAREN 323 PEMBROKE DRIVE VENICE, FL 34293 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 100.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 10.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 5.00 |
| RAAB, MARY 631 OKOMA DRIVE OMAK, WA 98841 |
Refund to Contributor | Neil Reiff | 08/06/2021 | $ 5.00 |
| 3460 Records | Page 110 of 346 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
