Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Meals | Kelly Amorin | 10/25/2021 | $ 6.56 |
| Campbell, Nathan 5109 Coastview Court Virginia Beach, VA 23464 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 142.86 |
| Colson, Christian J 8400 Shirley Road Unionville, VA 22567 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 160.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing, Phone bank | Kelly Amorin | 10/25/2021 | $ 199.66 |
| Duke, Ashley 10818 Valley Crossing Way #206 Knoxville, TN 37932 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 40.00 |
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Kelly Amorin | 10/25/2021 | $ 69.24 |
| Hagen, Emily 9365 Charter Crossing Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 90.00 |
| Harvey, Daniela 9164 Odey Drive Mechanicsville, VA 23116 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 120.00 |
| Harvey, Daniela 9164 Odey Drive Mechanicsville, VA 23116 |
Meals | Kelly Amorin | 10/25/2021 | $ 13.77 |
| Hazard, Charlotte 59 Harwill Drive Stafford, VA 22556 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 120.00 |
| 396 Records | Page 6 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
