Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QUINTERO, MELISSA 3519 FREMONT PL N; 1 SEATTLE, WA 98103 |
Refund to Contributor | Neil Reiff | 09/02/2021 | $ 5.00 |
| CHAMIS, MILDRED 3 INDIES PORT ST LUCIE, FL 34952 |
Refund to Contributor | Neil Reiff | 09/03/2021 | $ 1.00 |
| FRECKER, STANLEY 7604 WOODBINE AV FORT WAYNE, IN 46825 |
Refund to Contributor | Neil Reiff | 09/03/2021 | $ 10.00 |
| FRECKER, STANLEY 7604 WOODBINE AV FORT WAYNE, IN 46825 |
Refund to Contributor | Neil Reiff | 09/03/2021 | $ 5.00 |
| FRECKER, STANLEY 7604 WOODBINE AV FORT WAYNE, IN 46825 |
Refund to Contributor | Neil Reiff | 09/03/2021 | $ 5.00 |
| PENIX, DIANE 1453 E AMAZON RD PALM SPRINGS, NA 92262 |
Refund to Contributor | Neil Reiff | 09/03/2021 | $ 1000.00 |
| CREEKMORE, GRETA 10613 S. ERIE AVE. TULSA, OK 74137 |
Refund to Contributor | Neil Reiff | 09/04/2021 | $ 500.00 |
| DUMOUCHEL, MICHAEL 503 ARGYLE AVE MONTREAL, NA H3Y3B6 |
Refund to Contributor | Neil Reiff | 09/04/2021 | $ 35.00 |
| FUTTER, BERNARD 541 WOODMERE BLVD WOODMERE, NY 11598 |
Refund to Contributor | Neil Reiff | 09/04/2021 | $ 5.00 |
| HELGESON, GAIL 2909 7TH STREET PORT TOWNSEND, WA 98368 |
Refund to Contributor | Neil Reiff | 09/04/2021 | $ 12.50 |
| 3460 Records | Page 218 of 346 << < 213 214 215 216 217 218 219 220 221 222 223 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
