Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLMES, PAULETTE 4516 RAWLEY ST HOUSTON, TX 77020-2642 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 500.00 |
| MOTYKA, PATRICIA 700 SHADY OAKS DR 107 PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 3.00 |
| MOTYKA, PATRICIA 700 SHADY OAKS DR 107 PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 2.50 |
| MOTYKA, PATRICIA 700 SHADY OAKS DR 107 PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 3.00 |
| MOTYKA, PATRICIA 700 SHADY OAKS DR 107 PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 2.50 |
| MOTYKA, PATRICIA 700 SHADY OAKS DR 107 PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 2.50 |
| MOTYKA, PATRICIA A 10 EMMONDS LANE UNITA PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 2.50 |
| MOTYKA, PATRICIA A 10 EMMONDS LANE UNITA PALM COAST, FL 32164 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 1.50 |
| WRIGHT, NANDE 48 WOLCOTT STREET APT#2 DORCHESTER, MA 02121 |
Refund to Contributor | Neil Reiff | 01/11/2022 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/12/2022 | $ 15.42 |
| 1721 Records | Page 25 of 173 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
