Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 100.00 |
| Hazard, Charlotte 59 Harwill Drive Stafford, VA 22556 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 120.00 |
| Hodges, Courtland 5731 Earnhardt Street Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 60.00 |
| Kelley, Angela 4413 Vogue Street Las Vegas, NV 89129 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 104.88 |
| Kwapisz, John 9410 Stanmore Place Richmond, VA 23236 |
Mileage | Kelly Amorin | 11/02/2021 | $ 145.60 |
| Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 11/02/2021 | $ 461.54 |
| Loewen, Kristin 1133 Centerville Turnpike Road Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 80.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 60.00 |
| Meek, Miles 700 Manor Drive Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 100.00 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 114.29 |
| 396 Records | Page 38 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
