Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HAILEMARIAM, AMIRA 4414 MLK JR WAY S SEATTLE, WA 98108 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 10.00 |
| HAMILTON, CHIA 6511 TREMONT STREET OAKLAND, NA 94609 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 25.00 |
| HANES, ROBIN 1709 E MARKET ST CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 100.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 3.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
| HARRIS, PAMELA 4550 NORTH PARK AVE CHEVY CHASE, MD 20815 |
Refund to Contributor | Neil Reiff | 10/22/2021 | $ 5.00 |
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Report period: 10/01/2021 - 12/31/2021
