Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUNCALE, GINA 890 DAFFODIL CT SIMI VALLEY, NA 93065-5432 |
Refund to Contributor | Neil Reiff | 09/23/2021 | $ 250.00 |
| FREY, KATHLEEN 105 WAVERLY LANE NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 25.00 |
| FREY, KATHLEEN 105 WAVERLY LANE NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 50.00 |
| FREY, KATHLEEN 105 WAVERLY LANE NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 50.00 |
| FREY, KATHLEEN 105 WAVERLY LANE NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 25.00 |
| FREY, KATHLEEN 105 WAVERLY LANE NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 50.00 |
| LUCCHESI, GILDA 16 CRICKLEWOOD LANE NORWALK, CT 06851 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 250.00 |
| MOSIER, DANIEL 3201 LANDOVER ST; APT 1404 ALEXANDRIA, VA 22305 |
Refund to Contributor | Neil Reiff | 09/24/2021 | $ 100.00 |
| LOYA, MOHAMMED 501 WALSING DR HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 09/25/2021 | $ 31.00 |
| SUSSMAN, SYLVIA POBOX 11215 BERKELEY, NA 94712 |
Refund to Contributor | Neil Reiff | 09/25/2021 | $ 10.00 |
| 3460 Records | Page 299 of 346 << < 294 295 296 297 298 299 300 301 302 303 304 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
