Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PILDER, STEPHEN 505 CRUM LYNNE RD; RIDLEY PARK; PA RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 5.00 |
| PILDER, STEPHEN 505 CRUM LYNNE RD; RIDLEY PARK; PA RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 10.00 |
| PILDER, STEPHEN 505 CRUM LYNNE RD; RIDLEY PARK; PA RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 7.50 |
| PILDER, STEPHEN 505 CRUM LYNNE RD; RIDLEY PARK; PA RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 7.50 |
| STEVENS, KATHRYN 1544 W. 429 COUNTY ROAD SIKESTON, MO 63801 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 1.00 |
| STEVENS, KATHRYN 1544 W. 429 COUNTY ROAD SIKESTON, MO 63801 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 1.00 |
| STEVENS, KATHRYN 1544 W. 429 COUNTY ROAD SIKESTON, MO 63801 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 1.00 |
| STEVENS, KATHRYN 1544 W. 429 COUNTY ROAD SIKESTON, MO 63801 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 1.00 |
| WELTY, DOLORES 2076 SHERIDAN ROAD ENCINITAS, NA 92024 |
Refund to Contributor | Neil Reiff | 10/07/2021 | $ 20.00 |
| COOK, LINDA 37335 FIRST ST. NEHALEM, OR 97131 |
Refund to Contributor | Neil Reiff | 10/08/2021 | $ 600.00 |
| 3567 Records | Page 23 of 357 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
