Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BALICKI, CYNTHIA 2030 ELM ST APT 113A FOREST GROVE, OR 97116 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 500.00 |
BINGHAM, LINDA 3532 VERONA PLACE SEAFORD, NY 11783 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 125.00 |
BRESLAU, BERNICE 3307 PAULINE DRIVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 125.00 |
DUFFY, TREVA 8305 DINAH WAY LOUISVILLE, KY 40242 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 50.00 |
FERRUFINO, ZEE 1551 LARIMER STREET #701 DENVER, CO 80202 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 50.00 |
GORDON, MICHAEL 11607 SPRING RIDGE RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 100.00 |
HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/25/2021 | $ 5405.32 |
KELLOGG, BARBARA D 2969 FICKLE HILL RD ARCATA, NA 95521 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 500.00 |
KENT, DAVID 1441 OLD CLARKSVILLE PIKE PLEASANT VIEW, TN 37146 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 30.00 |
LASSAHN, KATHLEEN 2615 E. ROBINO DR. WILMINGTON, DE 19808-2255 |
Refund to Contributor | Neil Reiff | 10/25/2021 | $ 500.00 |
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Report period: 10/01/2021 - 12/31/2021