Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/31/2021 | $ 832.40 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Canvassing | Kelly Amorin | 10/31/2021 | $ 100.00 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/31/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/31/2021 | $ 13.22 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 10/31/2021 | $ 198.82 |
| Stahl, Joseph 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/31/2021 | $ 60.00 |
| Tran, Kiron 24997 Virginia Pine Court Chantilly, VA 20152 |
Canvassing | Kelly Amorin | 10/31/2021 | $ 80.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 11/01/2021 | $ 403.47 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Text messaging | Kelly Amorin | 11/01/2021 | $ 252.15 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 11/01/2021 | $ 184.62 |
| 396 Records | Page 32 of 40 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
