Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVER STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| MARINO, JOHN 4921 MCGILL ST BOYNTON BEACH, FL 33436 |
Refund to Contributor | Neil Reiff | 08/25/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/26/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/26/2022 | $ 12.50 |
| CONRAD, CALVIN 5226 WESTGATE DR OXFORD, OH 45056 |
Refund to Contributor | Neil Reiff | 08/26/2022 | $ 1.00 |
| LAIDMAN, ROBERTA 725 NOTTINGHAM AVENUE EUGENE, OR 97404 |
Refund to Contributor | Neil Reiff | 08/26/2022 | $ 5.00 |
| 2807 Records | Page 152 of 281 << < 147 148 149 150 151 152 153 154 155 156 157 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
