Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LEVY, RACHEL 501 VIRGINIA STREET ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 11/16/2022 | $ 1000.00 |
| PENDLEY, SHIRLEY 140 PROSPERITY DR BAXTER, TN 38544 |
Refund to Contributor | Neil Reiff | 11/16/2022 | $ 2.50 |
| REESE, DAVID 2108 CURTIS AVENUE; 3 REDONDO BEACH, NA 90278 |
Refund to Contributor | Neil Reiff | 11/16/2022 | $ 12.50 |
| ROHR, ALEX 21 BROADWAY S. #306 FARGO, ND 58103 |
Refund to Contributor | Neil Reiff | 11/16/2022 | $ 100.00 |
| STANCEL, JENNIFER 3261 MEDOMA DR COLUMBUS, OH 43204 |
Refund to Contributor | Neil Reiff | 11/16/2022 | $ 33.00 |
| BOWES, JOE 123 CLUBHOUSE LANE NORTHBRIDGE, MA 01534 |
Refund to Contributor | Neil Reiff | 11/17/2022 | $ 12.50 |
| FAROOQ, ALIYA 12712 BAY HILL DRIVE CHESTER, VA 23836 |
Refund to Contributor | Neil Reiff | 11/17/2022 | $ 5000.00 |
| KELLY, SANDI 5174 SILVER STONE LANE RIXEYVILLE, VA 22737 |
Refund to Contributor | Neil Reiff | 11/17/2022 | $ 25.00 |
| KLRAHULA, LEO 8040 WYSOCKI CT SPRING HILL, FL 34606 |
Refund to Contributor | Neil Reiff | 11/17/2022 | $ 12.50 |
| ZAUSTINSKY, JULIA 170 WEST END AVE.18J NEW YORK, NV 10023 |
Refund to Contributor | Neil Reiff | 11/17/2022 | $ 7.50 |
| 2790 Records | Page 149 of 279 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
