Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 09/22/2023 | $ 52.88 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 62.50 |
| Brady, Christopher 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 200.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 100.00 |
| Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 125.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 09/22/2023 | $ 212.56 |
| Dickinson, Isabella 41317 Pencader Way Leesburg, VA 20175 |
Text messaging | Elizabeth Dickinson | 09/22/2023 | $ 37.50 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 250.00 |
| Duke, Ashley 10818 Valley Crossing Way #206 Knoxville, TN 37932 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 200.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 200.00 |
| 511 Records | Page 1 of 52 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
