Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KLIGLER, ROGER 3 FOWLERS LANE FALMOUTH, MA 02540-2608 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 50.00 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 10/13/2021 | $ 127.33 |
| MORRIS, MEREDITH 13713 DEAKINS LANE DARNESTOWN, MD 20874 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 100.00 |
| MUNSON, ALDEN 917 JOHN ST MANHATTAN BEACH, NA 90266 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 1450.00 |
| SOFFIAN, MARGARET 2110 AUGUSTA ST EUGENE, OR 97403 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 1500.00 |
| TESSIERI, JOHN 601 BATTENBURG CT NO CHESTERFIELD, VA 23236-2290 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 20.00 |
| WERLING, CAROL 6600 SAN MATEO DR WEST CHESTER, OH 45069 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 25.00 |
| WOLK, ANDREW 260 S. CAMDEN DRIVE BEVERLY HILLS, NA 90212 |
Refund to Contributor | Neil Reiff | 10/13/2021 | $ 1120.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/14/2021 | $ 2258.86 |
| ADAMAH, KANKOUE 846 N THOMPSON DR MADISON, WI 53704 |
Refund to Contributor | Neil Reiff | 10/14/2021 | $ 25.00 |
| 3567 Records | Page 51 of 357 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
