Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atwood, Taylor 6129 Joust Lane Alexandria, VA 22315 |
Canvasser | Chandra Gore | 04/12/2021 | $ 180.00 |
| Baron, Jason 713 Lamont Street Apt 319 Washington, DC 20010 |
Canvasser | Chandra Gore | 04/12/2021 | $ 1080.00 |
| Fox, Michael 1900 Half Street SW 513 Washington, DC 20024 |
Canvasser | Chandra Gore | 04/12/2021 | $ 1530.00 |
| Gary Iskiw Notary 8610 Liberty Trail Unit 102 Manassas, VA 20110 |
Notary | Chandra Gore | 04/12/2021 | $ 365.00 |
| Haynes, Campbell 1008 W Street NW Washington, DC 20001 |
Canvasser | Chandra Gore | 04/12/2021 | $ 600.00 |
| Kisker, Grayson 2201 wilson Blvd 921 Arlington, VA 22201 |
Canvasser | Chandra Gore | 04/12/2021 | $ 750.00 |
| Labovick, Hannah 922 24th Street NW Apt 802 Washington, DC 20037 |
Canvasser | Chandra Gore | 04/12/2021 | $ 1530.00 |
| Landry, Claradith 615 Swann Avenue Apt 103 Alexandria, VA 22301 |
Canvasser | Chandra Gore | 04/12/2021 | $ 300.00 |
| Lankry, Ariel 214 Rhode Island Ave NW Apt B Washington, DC 20001 |
Canvasser | Chandra Gore | 04/12/2021 | $ 870.00 |
| Lempert, Max 4839 yuma street nw Washington, DC 20016 |
Canvasser | Chandra Gore | 04/12/2021 | $ 540.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
