Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lung, Michael 36771 Paxson Road Purcellville, VA 20132 |
Mileage | Kelly Amorin | 10/30/2021 | $ 36.96 |
Mann, Mary 1413 Winchester Street Fredericksburg, VA 22401 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 50.00 |
Meek, Miles 700 Manor Drive Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 80.00 |
Moore, Kaylee 418 Seventeenth Street NW 305 Charlottesville, VA 22903 |
Phone bank | Kelly Amorin | 10/30/2021 | $ 40.00 |
Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 114.29 |
Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 100.00 |
RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/30/2021 | $ 684.28 |
RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/30/2021 | $ 711.38 |
RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/30/2021 | $ 1000.00 |
Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/30/2021 | $ 832.40 |
396 Records | Page 28 of 40 << < 23 24 25 26 27 28 29 30 31 32 33 > >> |
Report period: 10/23/2021 - 12/31/2021