Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROSENBLUM, GAIL 26 PINEY WOODS BEARSVILLE; NY 12409, NY 12409 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 125.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 2.50 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SAMUELS, BARBARA 6150 CANOGA AVE.; APT. 123 WOODLAND HILLS, NA 91367 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 5.00 |
| SIMS, TIA 411 S. 26TH STREET COLORADO SPRINGS, CO 80904 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 50.00 |
| WALL, PATRICIA 8-06 MASON PLACE FAIR LAWN, NA 07410 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 250.00 |
| 3567 Records | Page 224 of 357 << < 219 220 221 222 223 224 225 226 227 228 229 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
