Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
OHRSTROM, GEORGE PO BOX 1000 BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 500.00 |
ROGERS, ANTHONY 155 NORTH VALLEY ROAD PELHAM, MA 01002 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 200.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 50.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 10.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 15.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 10.50 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 25.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 12.50 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 50.00 |
SENTURIA, TODD 16754 CALLE ARBOLADA PACIFIC PALISADES, NA 90272 |
Refund to Contributor | Neil Reiff | 11/20/2021 | $ 25.00 |
3567 Records | Page 233 of 357 << < 228 229 230 231 232 233 234 235 236 237 238 > >> |
Report period: 10/01/2021 - 12/31/2021