Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERRMANN, COLLEEN 25518 CHILMARK DRIVE CHANTILLY, VA 20152 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 1000.00 |
| HERSHBERGER, ROBERT 204 NORTH FOREST PARK DRIVE PAYSON, AZ 85541 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 5.00 |
| HERSHBERGER, ROBERT 204 NORTH FOREST PARK DRIVE PAYSON, AZ 85541 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 10.00 |
| QUICK, ROBERT 3112 GRACEFIELD RD. #322 SILVER SPRING, MD 20904 |
Refund to Contributor | Neil Reiff | 11/18/2021 | $ 12.50 |
| HATCH, ERIC J 7928 LONGRIDGE COURT CABIN JOHN, MD 20818 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 7.50 |
| NICHOLSON, ELIZABETH 3024 8TH STREET BOULDER, CO 80304 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 50.00 |
| SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 21.43 |
| SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 50.00 |
| SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 25.00 |
| SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/19/2021 | $ 12.50 |
| 3567 Records | Page 227 of 357 << < 222 223 224 225 226 227 228 229 230 231 232 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
