Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snitsar, Victoria 1938 Columbia Pike 7 Arlington, VA 22204 |
Meals | Kelly Amorin | 10/25/2021 | $ 13.77 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 100.00 |
| Tran, Kiron 24997 Virginia Pine Court Chantilly, VA 20152 |
Canvassing | Kelly Amorin | 10/25/2021 | $ 80.00 |
| Wehrly, Annie 14367 Township Road 37 Findlay, OH 45850 |
Phone bank | Kelly Amorin | 10/25/2021 | $ 140.00 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Payroll | Kelly Amorin | 10/26/2021 | $ 403.47 |
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
Text messaging | Kelly Amorin | 10/26/2021 | $ 252.15 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Communication | Kelly Amorin | 10/26/2021 | $ 184.62 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Kelly Amorin | 10/26/2021 | $ 69.24 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Text messaging, Phone bank | Kelly Amorin | 10/26/2021 | $ 415.38 |
| Bowser, Colin 309 South Broad Street Suffolk, VA 23434 |
Canvassing | Kelly Amorin | 10/26/2021 | $ 120.00 |
| 396 Records | Page 9 of 40 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/23/2021 - 12/31/2021
