Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stahl, Joseph 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 40.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 100.00 |
| Wehrly, Annie 14367 Township Road 37 Findlay, OH 45850 |
Phone bank | Kelly Amorin | 10/26/2021 | $ 140.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/27/2021 | $ 403.47 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/27/2021 | $ 184.62 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 10/27/2021 | $ 92.32 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/27/2021 | $ 415.38 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 10/27/2021 | $ 120.00 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 10/27/2021 | $ 6.56 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 100.00 |
| 396 Records | Page 13 of 40 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
