Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/06/2023 | $ 125.00 |
| Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/06/2023 | $ 50.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/06/2023 | $ 225.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/06/2023 | $ 175.00 |
| Pinello, Rhonda 55 Mohawk Road Hampton, VA 23669 |
Door canvassing | Elizabeth Dickinson | 10/06/2023 | $ 75.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/06/2023 | $ 125.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/06/2023 | $ 200.00 |
| Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 10/06/2023 | $ 75.00 |
| Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/06/2023 | $ 100.00 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/06/2023 | $ 50.00 |
| 511 Records | Page 48 of 52 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
