Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILSHIRE, HOWARD 3727 BURNSIDE RD. SEBASTOPOL, NA 95472 |
Refund to Contributor | Neil Reiff | 12/08/2021 | $ 2200.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/09/2021 | $ 9.92 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 10.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 5.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 10.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 5.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 15.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 5.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 10.00 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 10.00 |
| 3567 Records | Page 298 of 357 << < 293 294 295 296 297 298 299 300 301 302 303 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
