Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 09/22/2023 | $ 52.88 |
| Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 150.00 |
| Guynn, Alvin 1824 Bancroft Drive Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 125.00 |
| Hancock, Alexis 6 Cambridge Place Hampton, VA 23669 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 250.00 |
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 75.00 |
| Hecmanczuk, William 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/22/2023 | $ 200.00 |
| Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 50.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 100.00 |
| McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 100.00 |
| McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 09/22/2023 | $ 275.00 |
| 511 Records | Page 2 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
