Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Sepulveda, Luciano 4839 yuma street nw Washington, DC 20016 |
Canvasser | Chandra Gore | 04/12/2021 | $ 540.00 |
| Young, Sarah 1928 N. Vance Street Arlington, VA 22201 |
Canvasser | Chandra Gore | 04/12/2021 | $ 480.00 |
| Aguair, Ashley 500 Princess Drive Margare, FL 33068 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1530.00 |
| Blaut, Jacob Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 990.00 |
| Brennan, Joseph 1649 Surrey Lane Havertown, VA 19083 |
Canvasser | Chandra Gore | 04/15/2021 | $ 450.00 |
| Cook, Storie Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 1530.00 |
| Dunlea, Quinn Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 990.00 |
| Estrada, Kasper Information Requested Information Requested, VA 22556 |
Canvasser | Chandra Gore | 04/15/2021 | $ 540.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
