Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRONIN, PAULA 1465 HOOKSETT RD.; UNIT 375 HOOKSETT, NH 03106 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 9.00 |
| CURRIE, JAMES 7834 MIDDAY LANE ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 1000.00 |
| DILEONE, CARIE 248 JORDON STREET DANVILLE, VA 24540 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 10.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 5.00 |
| DOBSEVAGE, TINA 600 WEST 111TH ST NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 25.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 10.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 5.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 7.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 5.00 |
| DOBSEVAGE, TINA 600 WEST 111TH STREET NEW YORK, NY 10025 |
Refund to Contributor | Neil Reiff | 08/22/2025 | $ 5.00 |
| 4033 Records | Page 343 of 404 << < 338 339 340 341 342 343 344 345 346 347 348 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
