Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/29/2021 | $ 105.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 10/29/2021 | $ 80.00 |
| Mann, Mary 1413 Winchester Street Fredericksburg, VA 22401 |
Canvassing | Kelly Amorin | 10/29/2021 | $ 60.00 |
| Meekins, Kenneth 35211 Friendly Road Horntown, VA 23395 |
Phone bank | Kelly Amorin | 10/29/2021 | $ 40.00 |
| Reid, Kenneth D 506 Spotswood Avenue B Norfolk, VA 23517 |
Canvassing | Kelly Amorin | 10/29/2021 | $ 40.00 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/29/2021 | $ 114.29 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/29/2021 | $ 165.00 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/29/2021 | $ 832.40 |
| Shaw-Fuller, Nathan 301 North Old Dominion Lane Purcellville, VA 20132 |
Phone bank | Kelly Amorin | 10/29/2021 | $ 40.00 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/29/2021 | $ 184.62 |
| 396 Records | Page 24 of 40 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
