Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carter, Caireen 1800 Rokeby Avenue Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 50.00 |
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 50.00 |
Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 125.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 09/28/2023 | $ 212.46 |
Dickinson, Isabella 41317 Pencader Way Leesburg, VA 20175 |
Text messaging | Elizabeth Dickinson | 09/28/2023 | $ 75.00 |
Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 150.00 |
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 75.00 |
511 Records | Page 19 of 52 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 09/01/2023 - 10/07/2023