Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MANN, RYAN 420 MCAULEY STREET OAKLAND, NA 94609 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
MAY, NRIAN 322 MONTFORD AVE ASHEVILLE, NC 28801 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 500.00 |
MCCLELLAN, ANDRIA 531 WARREN CRESCENT NORFOLK, VA 23507 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 200.00 |
MCILVAIN, JONI 6012 WOODACRES DRIVE BETHESDA, MD 20816 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 12.50 |
NASTARIN, GARRETT 27327 COUNTRY GLEN ROAD AGOURA HILLS, NA 91301 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 10.00 |
OSGOOD, FREDERIC 1655 PARKCREST CIRCLE #200 RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 1.67 |
STONE, ARLENE 1320 PINERIDGE DRIVE CAMBRIA, NA 93428 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 500.00 |
TANGRI, NEIL 527 SANDLEWOOD ST. MENLO PARK, NA 94025 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
UTHMAN, LOIS 2021 HIGHBORO WAY FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 2.38 |
YOUNG, KAREN 9560 MORNING MEWS COLUMBIA, MD 21046 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 1.04 |
3567 Records | Page 101 of 357 << < 96 97 98 99 100 101 102 103 104 105 106 > >> |
Report period: 10/01/2021 - 12/31/2021