Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SMITH, JESS 350 CR 2664 EUREKA SPRINGS, AR 72631 |
Refund to Contributor | Neil Reiff | 12/02/2021 | $ 25.00 |
| SMITH, JESS 350 CR 2664 EUREKA SPRINGS, AR 72631 |
Refund to Contributor | Neil Reiff | 12/02/2021 | $ 25.00 |
| ZIMMERLY, JOHANNA 8405 LEGG ROAD FREDERICK, MD 21704-6652 |
Refund to Contributor | Neil Reiff | 12/02/2021 | $ 12.50 |
| BELDON, THERESA 11725 BODEGA HWY SWBATOPOL, NA 95472 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 350.00 |
| CHASE, SYDNEY PO BOX 458 TANGERINE, FL 32777 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 12.50 |
| COOPER, CHARLES 7339 BARBERRY LANE NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 250.00 |
| MCCORMICK, WILLOW 82 N EMERSON PORTLAND, OR 97217 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 50.00 |
| MCCORMICK, WILLOW 82 N EMERSON PORTLAND, OR 97217 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 50.00 |
| ROBBINS, JS 14560 WESTCOTT DRIVE; SARATOGA;CA. SARATOGA, NA 95070 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 10.00 |
| ROBBINS, JS 14560 WESTCOTT DRIVE; SARATOGA;CA. SARATOGA, NA 95070 |
Refund to Contributor | Neil Reiff | 12/03/2021 | $ 10.00 |
| 3567 Records | Page 280 of 357 << < 275 276 277 278 279 280 281 282 283 284 285 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
