Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 4.00 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 4.00 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 3.00 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 1.20 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 1.20 |
| SINGH, NINA 2907JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 4.00 |
| SINGH, NINA 2907JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 4.00 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 4.00 |
| SINGH, NINA 2907 JAP TUCKER RD PLANT CITY, FL 33566 |
Refund to Contributor | Neil Reiff | 11/28/2023 | $ 1.20 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/29/2023 | $ 147.17 |
| 3530 Records | Page 257 of 353 << < 252 253 254 255 256 257 258 259 260 261 262 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
