Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
CFDA reporting | Ned Ryun | 10/02/2023 | $ 2322.99 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 10/02/2023 | $ 26.44 |
| Bateman, Lily 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 50.00 |
| Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Administrative | Ned Ryun | 10/02/2023 | $ 1148.97 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 62.50 |
| Betancourt, Noah 5312 Nelson Court Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 75.00 |
| Brady, Christopher 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 200.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 200.00 |
| Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 187.50 |
| Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 125.00 |
| 511 Records | Page 30 of 52 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
