Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AZAR, PETRA 1886 AQUETONG ROAD NEW HOPE, PA 18938 |
Refund to Contributor | Neil Reiff | 04/20/2022 | $ 12.50 |
| MICHEL, AL 115 WILLOW DRIVE OLD TAPPAN, NA 07675 |
Refund to Contributor | Neil Reiff | 04/20/2022 | $ 12.50 |
| MICHEL, AL 115 WILLOW DRIVE OLD TAPPAN, NA 07675 |
Refund to Contributor | Neil Reiff | 04/20/2022 | $ 12.50 |
| ORONA, FRANCES 4646 S. DILLON CT. UNIT F AURORA, CO 80015 |
Refund to Contributor | Neil Reiff | 04/20/2022 | $ 2.00 |
| ORONA, FRANCES 4646 S. DILLON CT. UNIT F AURORA, CO 80015 |
Refund to Contributor | Neil Reiff | 04/20/2022 | $ 1.00 |
| RASMUSSEN, THUE 2650 LEXINGTON AVE.; N.; APT 319 ROSEVILLE, MN 55113 |
Refund to Contributor | Neil Reiff | 04/21/2022 | $ 5.00 |
| RASMUSSEN, THUE 2650 LEXINGTON AVE.; N. APT 319 ROSEVILLE, MN 55113 |
Refund to Contributor | Neil Reiff | 04/21/2022 | $ 10.00 |
| HOFFMANN, LUDWIG 4381 FAIR MEADOW LN PIKE ROAD, AL 36064-2603 |
Refund to Contributor | Neil Reiff | 04/22/2022 | $ 12.50 |
| HOFFMANN, LUDWIG 4381 FAIR MEADOW LN PIKE ROAD, AL 36064-2603 |
Refund to Contributor | Neil Reiff | 04/22/2022 | $ 12.50 |
| HUNTER, JACK 302 FAIRWAY LN YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 04/22/2022 | $ 25.00 |
| 2377 Records | Page 41 of 238 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
