Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROSNER, ALAN 197 WILLARD STREET NEW HAVEN, CT 06515 |
Refund to Contributor | Neil Reiff | 02/10/2025 | $ 25.00 |
| KENDALL, PAUL PO BOX 7 HAYES, VA 23072 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 50.00 |
| KENDALL, PAUL PO BOX 7 HAYES, VA 23072 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 50.00 |
| KENDALL, PAUL PO BOX 7 HAYES, VA 23072 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 25.00 |
| KENDALL, PAUL PO BOX 7 HAYES, VA 23072 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 10.00 |
| KENDALL, PAUL PO BOX 7 HAYES, VA 23072 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 25.00 |
| NAGELVOORT, BERNARD 3043 PARSHALL ROAD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 02/11/2025 | $ 50.00 |
| MATTSON, RUSS 750 SHOREVIEW HGTS RD TWO HARBORS, MN 55616 |
Refund to Contributor | Neil Reiff | 02/12/2025 | $ 25.00 |
| WALSH, GERALDINE 1531 N JEFFERSON ST ARLINGTON, VA 22205 |
Refund to Contributor | Neil Reiff | 02/12/2025 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/13/2025 | $ 10.52 |
| 2594 Records | Page 92 of 260 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
