Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryun, Ned 38082 Snickersville Turnpike Purcellville, VA 20132 |
Management | Kelly Amorin | 10/24/2021 | $ 832.40 |
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Canvassing | Kelly Amorin | 10/24/2021 | $ 184.62 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/24/2021 | $ 40.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Text messaging | Kelly Amorin | 10/24/2021 | $ 30.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/25/2021 | $ 403.47 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/25/2021 | $ 184.62 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 10/25/2021 | $ 46.16 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/25/2021 | $ 415.38 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging | Kelly Amorin | 10/25/2021 | $ 95.20 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 120.00 |
| 396 Records | Page 5 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
