Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 200.00 |
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 50.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 100.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 200.00 |
| Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 112.50 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 50.00 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 152.31 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 75.00 |
| Stuart, Abigail 310 Olsen Road Kelso, WA 98626 |
Door canvassing | Elizabeth Dickinson | 09/29/2023 | $ 50.00 |
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 09/29/2023 | $ 112.50 |
| 511 Records | Page 26 of 52 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
