Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 75.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 87.50 |
| Viola, Steven 10427 Collingham Drive Fairfax, VA 22032 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 10/03/2023 | $ 125.00 |
| Zurawski, Dominick 2765 Centerboro Drive Vienna, VA 22181 |
Door canvassing | Elizabeth Dickinson | 10/03/2023 | $ 200.00 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 10/04/2023 | $ 26.44 |
| Bateman, Lily 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 75.00 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 50.00 |
| Brady, Christopher 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 200.00 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 125.00 |
| 511 Records | Page 37 of 52 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
