Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 09/27/2023 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 09/27/2023 | $ 75.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 09/27/2023 | $ 100.00 |
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 09/27/2023 | $ 87.50 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 09/28/2023 | $ 158.64 |
| Bateman, Christopher 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
| Bateman, Lily 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 12.50 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 62.50 |
| Betancourt, Noah 5312 Nelson Court Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 125.00 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 125.00 |
| 511 Records | Page 18 of 52 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
