Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/23/2021 | $ 403.47 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/23/2021 | $ 184.62 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/23/2021 | $ 415.38 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 142.86 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 10/23/2021 | $ 160.00 |
| DeJournett, Michael 18094 Gladstone Blvd North Maple Grove, MN 55311 |
Text messaging | Kelly Amorin | 10/23/2021 | $ 90.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 10/23/2021 | $ 199.66 |
| Gregg, Halina 1329 Lake James Drive Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 140.00 |
| Gregg, Halina 1329 Lake James Drive Virginia Beach, VA 23464 |
Meals | Kelly Amorin | 10/23/2021 | $ 21.42 |
| Kwapisz, John 9410 Stanmore Place Richmond, VA 23236 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 40.00 |
| 396 Records | Page 1 of 40 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
