Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APPELSTEIN, CHARLES 12 MARTIN AVE SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 100.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 200.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 50.00 |
| APPELSTEIN, CHARLES 125 MAIN ST. SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 250.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| APPELSTEIN, CHARLES 12 MARTIN AVE; SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
| 3460 Records | Page 39 of 346 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
