Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 125.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 225.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing literature | Elizabeth Dickinson | 09/28/2023 | $ 8126.57 |
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 75.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 125.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
| Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 100.00 |
| RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 139.75 |
| RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 108.21 |
| RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 172.59 |
| 511 Records | Page 21 of 52 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
