Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BOUTWELL, KEITH 629 HART ST CANTON, MS 39046 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
BOUTWELL, KEITH 629 HART ST CANTON, MS 39046 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
BOUTWELL, KEITH 629 HART ST CANTON, MS 39046 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
CORBIN, PIA 5916; CARRINGTON GREEN CT GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 2000.00 |
LUTZ, MARJORIE 2866 SUNBURST DR FAIRFIELD, NA 94533 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
LUTZ, MARJORIE 2866 SUNBURST DR FAIRFIELD, NA 94533 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
LUTZ, MARJORIE 2866 SUNBURST DR FAIRFIELD, NA 94533 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
LUTZ, MARJORIE 2866 SUNBURST DR FAIRFIELD, NA 94533 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 7.50 |
LUTZ, MARJORIE 2866 SUNBURST DR FAIRFIELD, NA 94533 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 6.50 |
ROPE, VALERIE 325 N HAYWORTH AVE LOS ANGELES, NA 90048 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 1.50 |
3567 Records | Page 223 of 357 << < 218 219 220 221 222 223 224 225 226 227 228 > >> |
Report period: 10/01/2021 - 12/31/2021