Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| REINECKE, WILLIAM PO BOX 3235 JACKSON, WY 83001 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 15.00 |
| REINECKE, WILLIAM PO BOX 3235 JACKSON, WY 83001 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 25.00 |
| RENFER, ROBERT 1191 MONICA LANE SAN JOSE, NA 95128 |
Refund to Contributor | Neil Reiff | 11/30/2021 | $ 15.00 |
| BERGMAN, MARION 845 UN PLAZA #87A NEW YORK, NY 10017 |
Refund to Contributor | Neil Reiff | 12/01/2021 | $ 250.00 |
| DOUTT, JOHNINE 851 LAMONTE LANE HOUSTON, TX 77018 |
Refund to Contributor | Neil Reiff | 12/01/2021 | $ 12.50 |
| ODOWD, JOHN 8240 W BEACH TERRACE NW WASHINGTON, DC 20012 |
Refund to Contributor | Neil Reiff | 12/01/2021 | $ 25.00 |
| SHILLINGS, CATHERINE 108 ECHO CT FOLSOM, NA 95630 |
Refund to Contributor | Neil Reiff | 12/01/2021 | $ 25.00 |
| WHEELER, ANDREA 1265 KOTENBERG AVE. SAN JOSE, NA 95125 |
Refund to Contributor | Neil Reiff | 12/01/2021 | $ 1.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/02/2021 | $ 9.65 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 12/02/2021 | $ 232.27 |
| 3567 Records | Page 279 of 357 << < 274 275 276 277 278 279 280 281 282 283 284 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
