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 | $ 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 | $ 50.00 |
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 | $ 200.00 |
APPELSTEIN, THEMA 242 MAIN ST SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 250.00 |
APPELSTEIN, THEMA 242 MAIN ST SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
APPELSTEIN, THEMA 242 MAIN ST SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
APPELSTEIN, THEMA 242 MAIN ST SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
APPELSTEIN, THEMA 242 MAIN ST SALEM, NH 03079 |
Refund to Contributor | Neil Reiff | 07/15/2021 | $ 25.00 |
3460 Records | Page 40 of 346 << < 35 36 37 38 39 40 41 42 43 44 45 > >> |
Report period: 07/01/2021 - 09/30/2021