Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 10/27/2021 | $ 216.41 |
| Spriggs, David 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 100.00 |
| Stahl, Joseph 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 100.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 100.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Text messaging | Kelly Amorin | 10/27/2021 | $ 55.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 55.00 |
| Wehrly, Annie 14367 Township Road 37 Findlay, OH 45850 |
Phone bank | Kelly Amorin | 10/27/2021 | $ 140.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/28/2021 | $ 403.47 |
| Antonio, Therese 10208 Colston Court Apt 202 Burke, VA 22015 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 280.00 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/28/2021 | $ 184.62 |
| 396 Records | Page 17 of 40 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
