Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LE, AN 13888 RIVER BIRCH WAY CARMEL, IN 46033 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 12.50 |
| OCCHIPINTI, CAROLINE AND PAT 801 S. FEDRAL HIGHWAY POMPANO BEACH, FL 33062 |
Refund to Contributor | Neil Reiff | 11/23/2021 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/24/2021 | $ 1.98 |
| AZ, PAT ELTON- P O 4878 SCOTTSDALE, AZ 85261 |
Refund to Contributor | Neil Reiff | 11/24/2021 | $ 250.00 |
| BUNIS, ABRAHAM 32 BAYOWSKI RD. WEST ORANGE, NA 07052 |
Refund to Contributor | Neil Reiff | 11/24/2021 | $ 13.50 |
| CAMPBELL, MARGARET 2400 13TH AVENUE SOUTH GREAT FALLS, MT 59405 |
Refund to Contributor | Neil Reiff | 11/24/2021 | $ 2.50 |
| CANDI KING FOR VA PO BOX 524 DUMFRIES, VA 22026 |
Campaign Contribution | Neil Reiff | 11/24/2021 | $ 24.01 |
| COX, VERONICA 5893 QUARRY RD; CANASTOTA, NY 13032 |
Refund to Contributor | Neil Reiff | 11/24/2021 | $ 50.00 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 11/24/2021 | $ 24.01 |
| RAFFIA, DONNA 2202 CANYON RIDGE DRIVE BROAD BROOK, CT 06016 |
Refund to Contributor | Neil Reiff | 11/24/2021 | $ 12.50 |
| 3567 Records | Page 258 of 357 << < 253 254 255 256 257 258 259 260 261 262 263 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
