Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 87.50 |
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 09/28/2023 | $ 137.50 |
| Zurawski, Dominick 2765 Centerboro Drive Vienna, VA 22181 |
Door canvassing | Elizabeth Dickinson | 09/28/2023 | $ 150.00 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 09/29/2023 | $ 26.44 |
| Bateman, Christopher 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 200.00 |
| Bateman, Lily 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 100.00 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 37.50 |
| Charrier, Christian 5736 Avalon Woods Drive Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 50.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 200.00 |
| Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 75.00 |
| 511 Records | Page 23 of 52 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
