Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/28/2021 | $ 540.16 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/28/2021 | $ 832.40 |
| Shaw-Fuller, Nathan 301 North Old Dominion Lane Purcellville, VA 20132 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 40.00 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Meals | Kelly Amorin | 10/28/2021 | $ 10.55 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/28/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/28/2021 | $ 10.30 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 10/28/2021 | $ 211.06 |
| Spriggs, David 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 100.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 100.00 |
| Wehrly, Annie 14367 Township Road 37 Findlay, OH 45850 |
Phone bank | Kelly Amorin | 10/28/2021 | $ 140.00 |
| 396 Records | Page 21 of 40 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
