Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 10/23/2021 | $ 461.54 |
| Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/23/2021 | $ 20.00 |
| Lung, Michael 36771 Paxson Road Purcellville, VA 20132 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 20.00 |
| Lung, Michael 36771 Paxson Road Purcellville, VA 20132 |
Mileage | Kelly Amorin | 10/23/2021 | $ 20.16 |
| Mann, Mary 1413 Winchester Street Fredericksburg, VA 22401 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 60.00 |
| Moore, Kaylee 418 Seventeenth Street NW 305 Charlottesville, VA 22903 |
Phone bank | Kelly Amorin | 10/23/2021 | $ 20.00 |
| Reid, Kenneth D 506 Spotswood Avenue B Norfolk, VA 23517 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 60.00 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 114.29 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 65.00 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/23/2021 | $ 832.40 |
| 396 Records | Page 2 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
