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 | 08/30/2022 | $ 12.50 |
| CLOHESY, MICHAEL 6660 DELMONICO DRIVE STE D451 COLORADO SPRINGS, CO 80919 |
Refund to Contributor | Neil Reiff | 08/30/2022 | $ 12.50 |
| GOULD, JOY 300 EAST 74TH STREET NEW YORK, NY 10021 |
Refund to Contributor | Neil Reiff | 08/31/2022 | $ 500.00 |
| BROWN, CHRISTINA 1047 MARTIN PLACE ANN ARBOR, MI 48104 |
Refund to Contributor | Neil Reiff | 09/02/2022 | $ 250.00 |
| MERRY, ROBERT 32 OLD ROAD WESTFORD, MA 01886 |
Refund to Contributor | Neil Reiff | 09/02/2022 | $ 25.00 |
| MUNICE, AMY 638 FEARRINGTON POST PITTSBORO, NC 27312 |
Refund to Contributor | Neil Reiff | 09/02/2022 | $ 250.00 |
| ROSENBERG, TOBINA 425 EAST 79TH STREET 8D NEW YORK, NY 10075 |
Refund to Contributor | Neil Reiff | 09/03/2022 | $ 250.00 |
| SNIDER, TIM BOX 3341 BRANFORD, CT 06405 |
Refund to Contributor | Neil Reiff | 09/03/2022 | $ 1250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/04/2022 | $ 5234.97 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 09/04/2022 | $ 72.03 |
| 2807 Records | Page 174 of 281 << < 169 170 171 172 173 174 175 176 177 178 179 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
