Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MILLER-MANTELL, SHELLEY 420 W SANTA ELENA RD PALM SPRINGS, NA 92262 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 25.00 |
| PALCHIK, DALIA 3324 WOODBURN VILLAGE DRIVE; APT 34 ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 2500.00 |
| PILDER, STEPHEN 505 CRUM LYNNE RD RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 5.00 |
| PILDER, STEPHEN 505 CRUM LYNNE RD RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 5.00 |
| ROPE, VALERIE 325 N HAYWORTH AVE LOS ANGELES, NA 90048 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 1.50 |
| ROSA, PHILLIP DE LA 1314 JENKINS BEND AUSTIN, TX 78748 |
Refund to Contributor | Neil Reiff | 11/16/2021 | $ 5.00 |
| BRAZAUSKAS, BEVERLY 5 CLOVER LANE FARMINGTON, CT 06032 |
Refund to Contributor | Neil Reiff | 11/17/2021 | $ 5.00 |
| DEMBY, KATHRYN 492 COUNTY HIGHWAY 40 WORCESTER, NY 12197 |
Refund to Contributor | Neil Reiff | 11/17/2021 | $ 25.00 |
| DAYAN, EVA 214 SO. ORANGE DR. LOS ANGELES, NA 90036 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 9.10 |
| GARCIA, TOMASA P O BOX 425942 DENTON, TX 76204 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 125.00 |
| 3567 Records | Page 226 of 357 << < 221 222 223 224 225 226 227 228 229 230 231 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
