Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 80.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 40.00 |
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Kelly Amorin | 10/28/2021 | $ 69.24 |
| Hagen, Emily 9365 Charter Crossing Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 60.00 |
| Harvey, Daniela 9164 Odey Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 29.00 |
| Hazard, Charlotte 59 Harwill Drive Stafford, VA 22556 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 100.00 |
| Hodges, Courtland 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phones bank | Kelly Amorin | 10/28/2021 | $ 60.00 |
| Kelley, Angela 4413 Vogue Street Las Vegas, NV 89129 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 183.54 |
| Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 10/28/2021 | $ 461.54 |
| Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Text messaging | Kelly Amorin | 10/28/2021 | $ 40.00 |
| 396 Records | Page 19 of 40 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
