Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.08 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.08 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 25.00 |
| STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 1.00 |
| 2074 Records | Page 155 of 208 << < 150 151 152 153 154 155 156 157 158 159 160 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
