Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOSER, ROBERT 5 PURSER POINT SALEM, SC 29676 |
Refund to Contributor | Neil Reiff | 03/08/2022 | $ 2.50 |
| COHEN, DIANNE 20 10 ST #1904 ATLANTA, GA 30309 |
Refund to Contributor | Neil Reiff | 03/09/2022 | $ 7.50 |
| GRANVILLE-SMITH, MARK 9743 BRENTSVILLE RD. MANASSAS, VA 20112 |
Refund to Contributor | Neil Reiff | 03/09/2022 | $ 250.00 |
| HAHN, PAT 26895 ALISO CREEK ROAD ALISO VIEJO, NA 92656 |
Refund to Contributor | Neil Reiff | 03/09/2022 | $ 12.50 |
| JEMO, WENDY 1117 JONAGOLD WAY BRENTWOOD, NA 94513 |
Refund to Contributor | Neil Reiff | 03/09/2022 | $ 25.00 |
| PALMIERI, THOMAS P.O. BOX 607; 7 EAST AVENUE BLAIRSTOWN, NA 07825 |
Refund to Contributor | Neil Reiff | 03/09/2022 | $ 500.00 |
| LETOFSKY, DEBORAH 3114 EASTWOOD CT. BOULDER, CO 80304 |
Refund to Contributor | Neil Reiff | 03/10/2022 | $ 50.00 |
| KROMAH, VIVIAN 8179 MIDTOWN BLVD 6113 DALLAS, TX 75231 |
Refund to Contributor | Neil Reiff | 03/11/2022 | $ 10.00 |
| LIMON-AMADO, YANET 1325 ASBURY RD HENRICO, VA 23229 |
Refund to Contributor | Neil Reiff | 03/11/2022 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/13/2022 | $ 2231.47 |
| 1721 Records | Page 120 of 173 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
