Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 75.00 |
McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 75.00 |
McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 112.50 |
Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 100.00 |
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 50.00 |
Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 75.00 |
Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 100.00 |
Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 152.31 |
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Report period: 09/01/2023 - 10/07/2023