Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spriggs, David 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 100.00 |
| Stahl, Joseph 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 40.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 100.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Text messaging | Kelly Amorin | 11/01/2021 | $ 15.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 75.00 |
| Wehrly, Annie 14367 Township Road 37 Findlay, OH 45850 |
Phone bank | Kelly Amorin | 11/01/2021 | $ 220.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Text messaging | Kelly Amorin | 11/02/2021 | $ 176.51 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 11/02/2021 | $ 403.47 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 11/02/2021 | $ 46.16 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 11/02/2021 | $ 184.62 |
| 396 Records | Page 36 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
