Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myron, John 12 Howland Road Berkley, MA 02779 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1080.00 |
| OCallaghan, Edmund Information Requested Information Requested, VA 22556 |
Canvasser Reimbursments | Chandra Gore | 04/15/2021 | $ 260.00 |
| Ramanos, Elias Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1230.00 |
| Saft, Alison Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1530.00 |
| Scheidler, Joe 800 New Jersey Ave SE Unit 818 Washington, DC 20003 |
Canvasser | Chandra Gore | 04/15/2021 | $ 450.00 |
| Sonnenberg, Patrick 2024 Keene Circle Spring Hill, TN 37174 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1080.00 |
| Spainhour, Briana 7601 Vantage Drive Huntington Beach, CA 92647 |
Canvasser | Chandra Gore | 04/15/2021 | $ 360.00 |
| Tarkington, James 3947 Warner Ave Apt A4 Hyattsville, MD 20784 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1530.00 |
| Ulrich, Hailey 3900 Fairfax Drive Apt 1416 Arlington, VA 22203 |
Canvasser | Chandra Gore | 04/15/2021 | $ 450.00 |
| VanBuskirk, Hannah Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 450.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
