Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/05/2023 | $ 200.00 |
| Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 10/05/2023 | $ 187.50 |
| Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 10/05/2023 | $ 125.00 |
| Decker, Willow 8535 Little England Road Hayes, VA 23072 |
Door canvassing | Elizabeth Dickinson | 10/05/2023 | $ 150.00 |
| Desio, Chandler 933 North Haven Circle Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/05/2023 | $ 125.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/05/2023 | $ 212.46 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/05/2023 | $ 175.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/05/2023 | $ 200.00 |
| Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 10/05/2023 | $ 200.00 |
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 10/05/2023 | $ 26.44 |
| 511 Records | Page 42 of 52 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
