Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BUTLER, VERONICA 1129 5TH STREET NE WASHINGTON, DC 20002 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 50.00 |
| BUTLER, VERONICA 1129 5TH STREET NE WASHINGTON, DC 20002 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 50.00 |
| FRANCO, VIRGINIA 6142 ROMANY DRIVE SAN DIEGO, NA 92120 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 15.00 |
| HAGER, MARY ANN 912 RIVERSIDE PARK RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 250.00 |
| KIM, JOONGSEO 301 MAPLE AVE; WEST #610 VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 50.00 |
| MUENKS, PETE 303 N HIGH DR RAYMORE, MO 64083-9129 |
Refund to Contributor | Neil Reiff | 12/07/2021 | $ 12.50 |
| HENDERSON, LILLIE 3706 SE LONG STREET TOPEKA, KS 66609 |
Refund to Contributor | Neil Reiff | 12/08/2021 | $ 10.00 |
| WADE, SHANE 12 BALLISTER PLACE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 12/08/2021 | $ 1000.00 |
| WANLESS, ANN 4658 HWY 92 BROOKLYN, WI 53521 |
Refund to Contributor | Neil Reiff | 12/08/2021 | $ 15.00 |
| WILSHIRE, HOWARD 3727 BURNSIDE RD. SEBASTOPOL, NA 95472 |
Refund to Contributor | Neil Reiff | 12/08/2021 | $ 2200.00 |
| 3567 Records | Page 297 of 357 << < 292 293 294 295 296 297 298 299 300 301 302 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
