Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 159.18 |
RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 83.62 |
RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 1291.92 |
RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 09/28/2023 | $ 1004.08 |
Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 150.00 |
Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 200.00 |
Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 152.31 |
Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Incentive award | Elizabeth Dickinson | 09/28/2023 | $ 104.95 |
Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 25.00 |
Stuart, Abigail 310 Olsen Road Kelso, WA 98626 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 50.00 |
511 Records | Page 22 of 52 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 09/01/2023 - 10/07/2023