Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JONES, ROBERT 200 WEST MOUNTAIN ROAD QUEENSBURY, NY 12804 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 125.00 |
| KLINGER, FRANK 355 STILLWELL BEND RD BROWNSVILLE, TX 78520 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 15.00 |
| MACEY, JOANN 1320 SW HILARY MCMINNVILLE, OR 97128 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 8.58 |
| MATHENY, KAY 14405 BIRNAM WOODS DR MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 25.00 |
| MCCARTHY, FRAN 9130 N. LILLEY ROAD; APT. 118 PLYMOUTH, MI 48170 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 85.72 |
| MCGARVEY, GERALD 11221 DEWEY CT KENSINGTON, MD 20895 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 50.00 |
| MENDELSON, BETSY 14 BECK STREET NEWBURYPORT, MA 01950 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 12.50 |
| RUBINFELD, ROY 3131 CONNECTICUT AVENUE NORTHWEST #2809 WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 100.00 |
| SHERMAN, MAUDENE 1708 TEXAS AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 10.00 |
| SHERMAN, MAUDENE 1708 TEXAS AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 12.50 |
| 3567 Records | Page 137 of 357 << < 132 133 134 135 136 137 138 139 140 141 142 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
