Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WERTHEIM, ELISABETH 4162 HANA HIGHWAY HAIKU, HI 96708 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 2.50 |
| WERTHEIM, ELISABETH 4162 HANA HIGHWAY HAIKU, HI 96708 |
Refund to Contributor | Neil Reiff | 12/20/2021 | $ 4.00 |
| ALBATAA, ABDULAZIZ 3827 S. NETHERLAND ST. AURORA, CO 80013 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 1.00 |
| ALI, MUJAHID 13350 HORSEPEN WOODS LANE HERNDON, VA 20171 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 5.00 |
| ALI, MUJAHID 13350 HORSEPEN WOODS LANE HERNDON, VA 20171 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 5.00 |
| ALI, MUJAHID 13350 HORSEPEN WOODS LANE HERNDON, VA 20171 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 5.00 |
| CHECK, WALTER 9061 ST. ANDREWS WAY; 3 MOUNT DORA, FL 32757 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 2.50 |
| CHECK, WALTER 9061 ST. ANDREWS WAY; 3 MOUNT DORA, FL 32757 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 2.50 |
| COLEMAN, KATE 1530 ADDISON ST BERKELEY, NA 94703 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 3.50 |
| COLEMAN, KATE 1530 ADDISON ST BERKELEY, NA 94703 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 5.00 |
| 3567 Records | Page 331 of 357 << < 326 327 328 329 330 331 332 333 334 335 336 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
