Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lung, Michael 36771 Paxson Road Purcellville, VA 20132 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 50.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 180.00 |
| Meek, Miles 700 Manor Drive Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 100.00 |
| Meek, Miles 700 Manor Drive Virginia Beach, VA 23464 |
Meals | Kelly Amorin | 10/28/2021 | $ 15.22 |
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 60.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Literature | Kelly Amorin | 10/28/2021 | $ 5477.73 |
| Paul, Grace 41481 Blincoe Court Leesburg, VA 20175 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 80.00 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 114.29 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 70.00 |
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/28/2021 | $ 1330.77 |
| 396 Records | Page 20 of 40 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
