Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| XT, SAIDA BA 143 FOX HILL RD ANCRAMDALE, NY 12503 |
Refund to Contributor | Neil Reiff | 12/14/2021 | $ 100.00 |
| XT, SAIDA BA 143 FOX HILL RD ANCRAMDALE, NY 12503 |
Refund to Contributor | Neil Reiff | 12/14/2021 | $ 100.00 |
| XT, SAIDA BA 143 FOX HILL RD ANCRAMDALE, NY 12503 |
Refund to Contributor | Neil Reiff | 12/14/2021 | $ 50.00 |
| XT, SAIDA BA 143 FOX HILL RD ANCRAMDALE, NY 12503 |
Refund to Contributor | Neil Reiff | 12/14/2021 | $ 50.00 |
| CHU, ROSE 3757 MADISON LANE FALLS CHURCH, VA 22041 |
Refund to Contributor | Neil Reiff | 12/15/2021 | $ 100.00 |
| WARD, JEION 1300 CALDWELL DR. HAMPTON, VA 23666 |
Refund to Contributor | Neil Reiff | 12/15/2021 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/16/2021 | $ 11.60 |
| GARCIA, ESMERALDA 309 PINE STREET MODESTO, NA 95351 |
Refund to Contributor | Neil Reiff | 12/16/2021 | $ 100.00 |
| GARCIA, ESMERALDA 309 PINE STREET MODESTO, NA 95351 |
Refund to Contributor | Neil Reiff | 12/16/2021 | $ 15.00 |
| GARCIA, ESMERALDA 309 PINE STREET MODESTO, NA 95351 |
Refund to Contributor | Neil Reiff | 12/16/2021 | $ 1000.00 |
| 3567 Records | Page 315 of 357 << < 310 311 312 313 314 315 316 317 318 319 320 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
