Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 50.00 |
| McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 50.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/30/2023 | $ 225.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 50.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 09/30/2023 | $ 200.00 |
| Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 50.00 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 09/30/2023 | $ 152.31 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 75.00 |
| Waldheim, Daniel 5736 Avalon Woods Drive Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/30/2023 | $ 75.00 |
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 09/30/2023 | $ 250.00 |
| 511 Records | Page 28 of 52 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
