Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 | $ 25.00 |
| 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 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 2.50 |
| FAUST, DOROTHY 10821 GLEN RD POTOMAC, MD 20854 |
Refund to Contributor | Neil Reiff | 12/09/2021 | $ 2.50 |
| 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 |
| 3567 Records | Page 299 of 357 << < 294 295 296 297 298 299 300 301 302 303 304 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
