Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/02/2023 | $ 212.46 |
Dickinson, Isabella 41317 Pencader Way Leesburg, VA 20175 |
Text messaging | Elizabeth Dickinson | 10/02/2023 | $ 37.50 |
Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 150.00 |
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 200.00 |
Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 200.00 |
Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 10/02/2023 | $ 26.44 |
Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 75.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/02/2023 | $ 100.00 |
Hecmanczuk, William 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 200.00 |
Hitchcock, Patti 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/02/2023 | $ 100.00 |
511 Records | Page 31 of 52 << < 26 27 28 29 30 31 32 33 34 35 36 > >> |
Report period: 09/01/2023 - 10/07/2023