Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Kelly Amorin | 11/01/2021 | $ 46.16 |
| Harvey, Daniela 9164 Odey Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 11/01/2021 | $ 120.00 |
| Hazard, Charlotte 59 Harwill Drive Stafford, VA 22556 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 120.00 |
| Hodges, Courtland 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 60.00 |
| Kwapisz, John 9410 Stanmore Place Richmond, VA 23236 |
Canvassing | Kelly Amorin | 11/01/2021 | $ 100.00 |
| Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 11/01/2021 | $ 461.54 |
| Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 80.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 60.00 |
| Mann, Mary 1413 Winchester Street Fredericksburg, VA 22401 |
Canvassing | Kelly Amorin | 11/01/2021 | $ 40.00 |
| Moore, Kaylee 418 Seventeenth Street NW 305 Charlottesville, VA 22903 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 80.00 |
| 396 Records | Page 34 of 40 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
