Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WONG, SHIRLEY 450 E. BRADLEY AVE. SO #156 EL CAJON, NA 92021 |
Refund to Contributor | Neil Reiff | 11/15/2021 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/16/2021 | $ 29.99 |
| ALLMAN, ROBIN 606 FREEMAN RD RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 25.00 |
| CARMICHAEL, CHARLENE 25225 GREENFIELD RD APT 1106 SOUTHFIELD, MI 48075 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 7.00 |
| FLORIAN, GIOVANE 11450 BUCKINGHAM AVE DENHAM SPRINGS, NA 70726 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 1.00 |
| HA, NA 433 CLE RD RA, OH 44266 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 6.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 11/16/2021 | $ 724.60 |
| HARTZELL, KATHLEEN 38 LOMA VISTA AVE LARKSPUR, NA 94939 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 50.00 |
| KRUPA, WILLIAM 6459 MONTGOMERY ST RHINEBECK, NY 12572 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 10.00 |
| MCGOWAN, ROBIN 3741 ROBINHOOD STREET HOUSTON, TX 77005 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 50.00 |
| 3567 Records | Page 225 of 357 << < 220 221 222 223 224 225 226 227 228 229 230 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
