Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FRANCO, VIRGINIA 6142 ROMANY DRIVE SAN DIEGO, NA 92120 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 25.00 |
FRANCO, VIRGINIA L. 6142 ROMANY DRIVE SAN DIEGO, NA 92120-4610 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 50.00 |
JOSEPH, STANTON 11911 KINGS BRIDGE WAY NORTH BETHESDA, MD 20852 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 10.00 |
LEAVITT, STEVEN 10 VILLAGE VICTORIA DR GUILFORD, CT 06437 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 1.50 |
LEVI, CHARLES 113 FORESTWAY DRIVE DEERFIELD, IL 60015 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 5.00 |
RECARTE, MEDARDO 13606 CANTERBURY CASTLE DR CHARLOTTE, NC 28273 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 10.00 |
RECARTE, MEDARDO 13606 CANTERBURY CASTLE DR CHARLOTTE, NC 28273 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 10.00 |
RECARTE, MEDARDO 13606 CANTERBURY CASTLE DR CHARLOTTE, NC 28273 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 15.00 |
RECARTE, MEDARDO 13606 CANTERBURY CASTLE DR CHARLOTTE, NC 28273 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 10.00 |
RECARTE, MEDARDO 13606 CANTERBURY CASTLE DR CHARLOTTE, NC 28273 |
Refund to Contributor | Neil Reiff | 11/12/2021 | $ 15.00 |
3567 Records | Page 208 of 357 << < 203 204 205 206 207 208 209 210 211 212 213 > >> |
Report period: 10/01/2021 - 12/31/2021