Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 10/28/2021 | $ 115.40 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/28/2021 | $ 415.38 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 120.00 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 10/28/2021 | $ 6.62 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 100.00 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 142.86 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 80.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 10/28/2021 | $ 199.66 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Mileage | Kelly Amorin | 10/28/2021 | $ 23.28 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Shipping literature | Kelly Amorin | 10/28/2021 | $ 25.76 |
| 396 Records | Page 18 of 40 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
