Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REINER, ELLEN 7136 110TH ST APT 1D FOREST HILLS, NY 11375 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 250.00 |
| RUBIN, JERRY 998 E. CIRCLE DRIVE WHITEFISH BAY;, WI 53217 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 25.00 |
| SHOMERS, DAVID 4240 NW 36TH WAY LAUDERDALE LAKES, FL 33309 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 55.00 |
| TERRY FOR VIRGINIA PO BOX 26112 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 10/26/2021 | $ 572679.73 |
| WISEMAN, ALAN 142 BANYAN ISLE DRIVE PALM BEACH GARDENS, FL 33418 |
Refund to Contributor | Neil Reiff | 10/26/2021 | $ 50.00 |
| ABBEY, PETER 555 MARSUPIAL SAN MATEO, NA 94403 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 100.00 |
| ABBEY, PETER 555 MARSUPIAL SAN MATEO, NA 94403 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 100.00 |
| ABBEY, PETER 555 MARSUPIAL SAN MATEO, NA 94403 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/27/2021 | $ 28844.05 |
| BBB, AAA 123 STREET CITYVILLE, AA 12345 |
Refund to Contributor | Neil Reiff | 10/27/2021 | $ 100.00 |
| 3567 Records | Page 129 of 357 << < 124 125 126 127 128 129 130 131 132 133 134 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
