Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CORDIAL, JONATHAN 3572 GARLAND ST. WHEAT RIDGE, CO 80033 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 20.00 |
| DAY, ANNE 1329 KIRBY RD MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 100.00 |
| DENES, STEVEN 5390 FIFTH FAIRWAY DR HOLLYWOOD, SC 29449 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 1000.00 |
| GOOD, KATHLEEN 8274 LOMA VISTA RD VENTURA, NA 93004 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 100.00 |
| HERMAN, MARCIA 600 HANLEY WAY LOS ANGELES, NA 90049 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 12.50 |
| LASHER, LESLIE 6712 64DR NE MARYSVILLE, WA 98270 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 499.00 |
| LAWSON, CAROL 2805 CARRISA WAY SACRAMENTO, NA 95821 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 1000.00 |
| LIVELY, RANDY 940 LINDBERGH DR NE ATLANTA, GA 30324 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 10.00 |
| ORTIZ, ROBERT 12104 TULLYMORE DR STANWOOD, MI 49346 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 12.50 |
| SCHILDKROUT, ENID 245 WEST 104 ST APT 11D NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 10/30/2021 | $ 25.00 |
| 3567 Records | Page 139 of 357 << < 134 135 136 137 138 139 140 141 142 143 144 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
