Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 175.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 75.00 |
| Hecmanczuk, William 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Hitchcock, Jonah 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 37.50 |
| Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 125.00 |
| Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 50.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| 511 Records | Page 35 of 52 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
