Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HOWARD, JANET 1201 NORTH NASH STREET #403 ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 25.00 |
KATZ, RAYMOND 79 FRANCES AVE LARKSPUR, NA 94939 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 1000.00 |
KATZ, RAYMOND 79 FRANCES AVE LARKSPUR, NA 94939 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 10.00 |
KEATLEY, JANIE 501 FOOTHILL FARMS RD ORANGE CITY;, FL 32763 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 10.00 |
MARINCIK, MARY 429 W. 9TH STEET FORT SCOTT, KS 66701 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 2.50 |
REYNOLDS, MARYBETH 3841 NE 27 AVE LIGHTHOUSE POINT, FL 33064 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 500.00 |
ROSTENBERG, JOHN BOX 883099 STEAMBOAT SPRINGS, CO 80488 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 125.00 |
SHINITZKY, EDWIN 1503 OAK EVANSTON, IL 60201 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 2500.00 |
SPAFFORD, CURTIS 207 INLAND RD IVYLAND, PA 18974 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 2.50 |
STOCK, CELIA 6315 FORBES AVE #810 PITTSBURGH, PA 15217 |
Refund to Contributor | Neil Reiff | 10/19/2021 | $ 50.00 |
3567 Records | Page 82 of 357 << < 77 78 79 80 81 82 83 84 85 86 87 > >> |
Report period: 10/01/2021 - 12/31/2021