Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 50.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 200.00 |
McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 25.00 |
McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 87.50 |
Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 125.00 |
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 200.00 |
Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 100.00 |
Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 75.00 |
Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/04/2023 | $ 200.00 |
Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/04/2023 | $ 75.00 |
511 Records | Page 40 of 52 << < 35 36 37 38 39 40 41 42 43 44 45 > >> |
Report period: 09/01/2023 - 10/07/2023