Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE. CHELMSFORD, MA 01824 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 3.00 |
| KAMIEN, ETHEL 29 ARBUTUS AVE CHELMSFORD, MA 01824-1144 |
Refund to Contributor | Neil Reiff | 12/06/2023 | $ 15.00 |
| VIRGINIA YOUNG DEMOCRATS 2431 CLAREMONT DRIVE FALLS CHURCH, VA 22043 |
Campaign Contribution | Neil Reiff | 12/06/2023 | $ 86.43 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/07/2023 | $ 41.74 |
| BOYD, LILLIAN 12407 MOODY RD N. PRINCE GEORGE, VA 23860 |
Refund to Contributor | Neil Reiff | 12/07/2023 | $ 25.00 |
| 3530 Records | Page 285 of 353 << < 280 281 282 283 284 285 286 287 288 289 290 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
