Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BAKER, ANANDAMAYI 903 WEST 17TH STREET COSTA MESA, NA 92627 |
Refund to Contributor | Neil Reiff | 05/24/2024 | $ 1000.00 |
| VEUM, JANET 2182 N 52ND ST. MILWAUKEE, WI 53208 |
Refund to Contributor | Neil Reiff | 05/24/2024 | $ 50.00 |
| PAGE, CONNIE 3025 EAST SEMINOLE STREET TULSA, OK 74110 |
Refund to Contributor | Neil Reiff | 05/25/2024 | $ 25.00 |
| 1403 Records | Page 141 of 141 << < 131 132 133 134 135 136 137 138 139 140 141 | ||||
Report period: 04/01/2024 - 05/25/2024
