Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEGENER, MARIELAURE M 123 HARBOR DRIVE NO 311 STAMFORD, CT 06902 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 2.50 |
| HEILES, CARL 1085 PEREIRA ROAD MARTINEZ, NA 94553 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 25.00 |
| JONES, VICTORIA 555 SUMMIT SPRINGS ROAD WOODSIDE, NA 94062 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 500.00 |
| LINDA, BRLETIC 12058 JOHN HANCOCK CT WOODBRIDGE, VA 22192 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 25.00 |
| MARTINEZ, LOURDES 1575 PRINCETON DR SAN JOSE, NA 95118 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 12.50 |
| MCMINIMY, LINDA 1300 WALTHAM COURT HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 100.00 |
| PETTIE, ALLAN 609 TAM O SHANTER BLVD WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 500.00 |
| PETTIE, ALLAN 609 TAM O SHANTER BLVD WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 500.00 |
| POLLITT, KATHA 175 RIVERSIDE DRIVE APT 13G NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 250.00 |
| POLLITT, KATHA 175 RIVERSIDE DRIVE APT 13G NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 10/23/2021 | $ 500.00 |
| 3567 Records | Page 102 of 357 << < 97 98 99 100 101 102 103 104 105 106 107 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
