Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARRIS, JOANNE 2929 FT BAKER DR SE WASHINGTON, DC 20020 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| JR, WALTER BOYD 2206 BRISTOL CIRCLE JOHNS CREEK, GA 30022 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 5.00 |
| KOLM, DAVID 1224 MICHIGAN CT ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 50.00 |
| MARAN, RITA 1326 SHATTUCK AVENUE BERKELEY, NA 94709 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 5.00 |
| MOMAN, PATRICIA 1718 STONE TRAIL DR CEDAR HILL, TX 57104 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 10.00 |
| MOMAN, PATRICIA 1718 STONE TRAIL DR CEDAR HILL, TX 57104 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 10.00 |
| MOMAN, PATRICIA 1718 STONE TRAIL DR CEDAR HILL, TX 57104 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 10.00 |
| MURPHY, DONNA 47 STANDISH DRIVE ORMOND BEACH, FL 32176 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 2.50 |
| MURPHY, DONNA 47 STANDISH DRIVE ORMOND BEACH, FL 32176 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 5.00 |
| ROSE, SHARON 1850 FOLSOM ; 1011 BOULDER, CO 80305 |
Refund to Contributor | Neil Reiff | 11/29/2021 | $ 12.50 |
| 3567 Records | Page 277 of 357 << < 272 273 274 275 276 277 278 279 280 281 282 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
