Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLEMAN, KATE 1530 ADDISON ST BERKELEY, NA 94703 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 10.00 |
| COX, VERONICA 5893 QUARRY RD; CANASTOTA, NY 13032 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 50.00 |
| SCHOBEL, LEONA 301 MESA DR WIMBERLEY, TX 78676 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 25.00 |
| WACO, ALICE 918 BENTON ST SANTA ROSA, NA 95404 |
Refund to Contributor | Neil Reiff | 12/21/2021 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/22/2021 | $ 0.99 |
| BRYANT, BEVERLEY 175 CONANT STREET CONCORD, MA 01742 |
Refund to Contributor | Neil Reiff | 12/22/2021 | $ 25.00 |
| GREENE, DANIELLE 2300 PIMMIT DR.; 704 W FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 12/22/2021 | $ 10.00 |
| HOTTELET, HENRY 1499 MASSACHUSETTS AVE NW WASHINGTON, DC 20005 |
Refund to Contributor | Neil Reiff | 12/22/2021 | $ 35.00 |
| JACOBSON, ART M 648 S PENNSYLVANIA ST DENVER, CO 80209-4114 |
Refund to Contributor | Neil Reiff | 12/22/2021 | $ 1000.00 |
| KLINGER, FRANK 355 STILLWELL BEND; STOVA BROWNSVILLE, TX 78520 |
Refund to Contributor | Neil Reiff | 12/22/2021 | $ 10.00 |
| 3567 Records | Page 332 of 357 << < 327 328 329 330 331 332 333 334 335 336 337 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
