Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/27/2021 | $ 114.29 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/27/2021 | $ 105.00 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Meals | Kelly Amorin | 10/27/2021 | $ 19.87 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Mileage | Kelly Amorin | 10/27/2021 | $ 115.64 |
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/27/2021 | $ 1788.25 |
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/27/2021 | $ 1476.88 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/27/2021 | $ 832.40 |
| Shaw-Fuller, Nathan 301 North Old Dominion Lane Purcellville, VA 20132 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 40.00 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/27/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/27/2021 | $ 10.30 |
| 396 Records | Page 16 of 40 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
