Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Meals | Kelly Amorin | 10/24/2021 | $ 34.71 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 10/24/2021 | $ 120.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 10/24/2021 | $ 199.66 |
| Gregg, Halina 1329 Lake James Drive Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/24/2021 | $ 130.00 |
| Gregg, Halina 1329 Lake James Drive Virginia Beach, VA 23464 |
Meals | Kelly Amorin | 10/24/2021 | $ 15.23 |
| Littleton, Chris 702 Sergio Avenue Murfreesboro, TN 37128 |
Data integration | Kelly Amorin | 10/24/2021 | $ 461.54 |
| Moore, Kaylee 418 Seventeenth Street NW 305 Charlottesville, VA 22903 |
Phone bank | Kelly Amorin | 10/24/2021 | $ 20.00 |
| Rivera, Stephanie 2400 24th Road South 111 Arlington, VA 22206 |
Canvassing | Kelly Amorin | 10/24/2021 | $ 114.29 |
| Rossie, Stephen J 513 N Arthur Ashe Blvd 18 Richmond, VA 23220 |
Canvassing | Kelly Amorin | 10/24/2021 | $ 95.00 |
| RumbleUp LLC 2101 L Street NW Washington, DC 20037 |
Text messaging | Kelly Amorin | 10/24/2021 | $ 1170.07 |
| 396 Records | Page 4 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
