Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 2.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 2.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 5.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 5.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 5.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 2.00 |
| HUGHES, SHELDON 17766 LAKE FOREST DR. PENN VALLEY, NA 95946 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 5.00 |
| SAUNDERS, CHARLIE 4366 SOUTH DEER PARK LANE HARRAH, OK 73045 |
Refund to Contributor | Neil Reiff | 04/10/2023 | $ 250.00 |
| FILTZ, ZACH 16261 DAHLGREN ROAD APT. C KING GEORGE, VA 22485 |
Refund to Contributor | Neil Reiff | 04/11/2023 | $ 25.00 |
| MEAD, KIMBER 803 OLYMPIC DRIVE MOREHEAD CITY, NC 28557 |
Refund to Contributor | Neil Reiff | 04/11/2023 | $ 25.00 |
| 4639 Records | Page 55 of 464 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
