Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EDELSTEIN, WILLIAM 531 BURLEIGH AVE NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 37.50 |
| HOUSER, MICHELLE 11642 SAMUEL DR. GARDEN GROVE, NA 92840 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 250.00 |
| JOHNSTONE, KATHY 1573 EATON DR TOLEDO, OH 43614 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 50.00 |
| JOHNSTONE, KATHY 1573 EATON DR TOLEDO, OH 43614 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 12.50 |
| KEELER, VIVIEN 127 LOPEZ ROAD #14 LOPEZ ISLAND, WA 98261 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 50.00 |
| KETTLEWELL, MARILYN 255 HIGHGATE AVE WORTHINGTON, OH 43085 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 10.00 |
| MCDOWALL, J DOUGLAS 244 LAKESHORE RUN MINERAL, VA 23117 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 15.00 |
| MERRICK, CLAIRE 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 5.00 |
| MERRICK, CLAIRE 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 5.00 |
| SHAH, PD 3012 ARDOCH DRIVE GREENSBORO, NC 27410 |
Refund to Contributor | Neil Reiff | 10/15/2021 | $ 500.00 |
| 3567 Records | Page 54 of 357 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
