Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARTWRIGHT, JEFF 1295 DENMARK ROAD PLAINFIELD, NA 07062 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 250.00 |
| GAUDIN, ROSA 121 DANBURY CT EAST WINDSOR, NA 08520 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 10.00 |
| GAUDIN, ROSA M 3100 SWEETWATER ROAD LAWRENCEVILLE, GA 30044 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 7.50 |
| HOLTZ-MCMAHAN, NANCY 525 FORESTHILL AVE AUBURN, NA 95603 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 25.00 |
| HOLTZ-MCMAHAN, NANCY 525 FORESTHILL AVE AUBURN, NA 95603 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 12.50 |
| HOLTZ-MCMAHAN, NANCY 525 FORESTHILL AVE AUBURN, NA 95603 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 10.00 |
| MCMAHAN, NANCY 525 FORESTHILL AVE AUBURN, NA 95603 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 1.00 |
| MONIZ, MARIA 14 LUDLAM STREET FALMOUTH, MA 02540 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 5.00 |
| POCKEL, JEANNE 411 WALNUT ST. #1326 GREEN COVE SPRINGS, FL 32043 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 7.50 |
| SELZER, TIMOTHY J SELZER TIMOTHY J 9601 SHADOW OAK LN NORTH FORT MYERS, FL 33917 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 10.00 |
| 3567 Records | Page 330 of 357 << < 325 326 327 328 329 330 331 332 333 334 335 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
