Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHERMAN, MAUDENE 1708 TEXAS AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 25.00 |
| SHIELDS, DAVID 4417 N 33RD ST TACOMA, WA 98407 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 2.50 |
| TOGNETTI, AVA 565 LORI DR; 67 BENICIA, NA 94510 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 500.00 |
| WARNER, JIM 215 TRESCONY ST SANTA CRUZ, NA 95060 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 25.00 |
| WHITAKER, ALVOYD 730 SOUTH GROVE AVENUE OAK PARK, IL 60304 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 25.00 |
| WHITAKER, ALVOYD 730 SOUTH GROVE AVENUE OAK PARK, IL 60304 |
Refund to Contributor | Neil Reiff | 10/29/2021 | $ 25.00 |
| ANDREWS, EVELYN 1831 177TH AVENUE NE BELLEVUE, WA 98008 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 100.00 |
| BRADLEY, ROBERT 16708 PINE DUNES CT GRAND HAVEN, MI 49417 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 2.50 |
| BROWN, EUGENE 410 N BUCHANAN BLVD DURHAM, NC 27701 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 335.00 |
| CHAN, PHILLIP 2223 CAMINITO PRECIOSA SUR SAN DIEGO, NA 92037 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 12.50 |
| 3567 Records | Page 138 of 357 << < 133 134 135 136 137 138 139 140 141 142 143 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
