Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 60.00 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/23/2021 | $ 14.03 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/23/2021 | $ 40.00 |
| Tran, Kiron 24997 Virginia Pine Court Chantilly, VA 20152 |
Canvassing | Kelly Amorin | 10/23/2021 | $ 120.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/24/2021 | $ 403.47 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/24/2021 | $ 184.62 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/24/2021 | $ 415.38 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/24/2021 | $ 142.86 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Mileage | Kelly Amorin | 10/24/2021 | $ 38.88 |
| 396 Records | Page 3 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
