Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BUHRMANN, JANET P.O. BOX 476 JACKSONVILLE, IL 62651-0476 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 2.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO BLVD COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| RHODES, NAOMI 304 WEST 98TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| ROUSON, LEON 700 PARK AVENUE; NORFOLK; VA 23504 NORFOLK, VA 23532 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 10.00 |
| YATES, BARBARA 104 LIDA ROAD DRY PRONG, NA 71423 |
Refund to Contributor | Neil Reiff | 08/29/2022 | $ 12.50 |
| BALDINGER, JANE 233 SOUTH EUCLID AVENUE OAK PARK, IL 60302 |
Refund to Contributor | Neil Reiff | 08/30/2022 | $ 300.00 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/30/2022 | $ 12.50 |
| 2807 Records | Page 173 of 281 << < 168 169 170 171 172 173 174 175 176 177 178 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
