Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Mileage | Kelly Amorin | 11/02/2021 | $ 206.58 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Meals | Kelly Amorin | 11/02/2021 | $ 68.88 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 120.00 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Mileage | Kelly Amorin | 11/02/2021 | $ 115.64 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Meals | Kelly Amorin | 11/02/2021 | $ 19.88 |
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 11/02/2021 | $ 832.40 |
| Shaw-Fuller, Nathan 301 North Old Dominion Lane Purcellville, VA 20132 |
Phone bank | Kelly Amorin | 11/02/2021 | $ 60.00 |
| Shin, Joshua 1121 Arlington Blvd 729 Arlington, VA 22209 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 100.00 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 11/02/2021 | $ 184.62 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Mileage | Kelly Amorin | 11/02/2021 | $ 149.70 |
| 396 Records | Page 39 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
