Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 10/26/2021 | $ 6.56 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/26/2021 | $ 142.86 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 60.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 10/26/2021 | $ 199.66 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 60.00 |
| Duke, Ashley 10818 Valley Crossing Way #206 Knoxville, TN 37932 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 40.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 40.00 |
| Ebben, Cody 1305 Oakcrest Drive Eau Claire, WI 54701 |
Text messaging | Kelly Amorin | 10/26/2021 | $ 60.00 |
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Kelly Amorin | 10/26/2021 | $ 46.16 |
| Hagen, Emily 9365 Charter Crossing Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 10/26/2021 | $ 110.00 |
| 396 Records | Page 10 of 40 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
