Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 11/01/2021 | $ 46.16 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 11/01/2021 | $ 415.38 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 11/01/2021 | $ 120.00 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 11/01/2021 | $ 7.09 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 160.00 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 11/01/2021 | $ 142.86 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 140.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 11/01/2021 | $ 199.66 |
| Dickinson, Hunter 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 40.00 |
| Duke, Ashley 10818 Valley Crossing Way #206 Knoxville, TN 37932 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 100.00 |
| 396 Records | Page 33 of 40 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
