Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MERRICK, CLAIRE 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 02/21/2022 | $ 25.00 |
| MERRICK, CLAIRE 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 02/21/2022 | $ 25.00 |
| MERRICK, CLAIRE 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 02/21/2022 | $ 50.00 |
| MERRICK, CLAIRE G 13301 NEW ACADIA LANE UPPER MARLBORO, MD 20774 |
Refund to Contributor | Neil Reiff | 02/21/2022 | $ 5.00 |
| SPELMAN, HOYT 1136 5TH AVE.; 4C NEW YORK, NY 10128 |
Refund to Contributor | Neil Reiff | 02/21/2022 | $ 1.50 |
| PRAY, MERLE 175 EAST DELAWARE PL -5517 CHICAGO, IL 60611 |
Refund to Contributor | Neil Reiff | 02/22/2022 | $ 5.00 |
| PRAY, MERLE 175 EAST DELAWARE PL -5517 CHICAGO, IL 60611 |
Refund to Contributor | Neil Reiff | 02/22/2022 | $ 5.00 |
| YOUNG, DON 890 ROSEMONT ROAD WEST LINN, OR 97068 |
Refund to Contributor | Neil Reiff | 02/22/2022 | $ 12.50 |
| YOUNG, DON 890 ROSEMONT ROAD WEST LINN, OR 97068 |
Refund to Contributor | Neil Reiff | 02/22/2022 | $ 5.00 |
| YOUNG, DON 890 ROSEMONT ROAD WEST LINN, OR 97068 |
Refund to Contributor | Neil Reiff | 02/22/2022 | $ 12.50 |
| 1721 Records | Page 97 of 173 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
