Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 11/02/2021 | $ 415.38 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 120.00 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 11/02/2021 | $ 7.09 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 120.00 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 142.86 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Mileage | Kelly Amorin | 11/02/2021 | $ 26.88 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Meals | Kelly Amorin | 11/02/2021 | $ 12.26 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 11/02/2021 | $ 199.66 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 100.00 |
| Duke, Ashley 10818 Valley Crossing Way #206 Knoxville, TN 37932 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 100.00 |
| 396 Records | Page 37 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
