Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 80.00 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Meals | Kelly Amorin | 10/30/2021 | $ 13.73 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/30/2021 | $ 18.18 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 10/30/2021 | $ 196.63 |
| Stahl, Joseph 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/30/2021 | $ 40.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/30/2021 | $ 80.00 |
| Tran, Kiron 24997 Virginia Pine Court Chantilly, VA 20152 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 140.00 |
| Tran, Priya 24997 Virginia Pine Court Chantilly, VA 20152 |
Canvassing | Kelly Amorin | 10/30/2021 | $ 60.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/31/2021 | $ 403.47 |
| 396 Records | Page 29 of 40 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
