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 | $ 1.00 |
STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 10.00 |
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 | $ 10.00 |
STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 5.00 |
STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 10.00 |
STOWE, JANE 819 PEACOCK RD. RICHMOND, IN 47374-2832 |
Refund to Contributor | Neil Reiff | 05/15/2025 | $ 10.00 |
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 | $ 10.00 |
2074 Records | Page 156 of 208 << < 151 152 153 154 155 156 157 158 159 160 161 > >> |
Report period: 04/01/2025 - 05/25/2025