Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| EVIDON, EVE 5400 VERNON AVE APT 315 EDINA, MN 55436 |
Refund to Contributor | Neil Reiff | 11/14/2023 | $ 3.00 |
| 3530 Records | Page 216 of 353 << < 211 212 213 214 215 216 217 218 219 220 221 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
