Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 09/23/2023 | $ 75.00 |
Vicente, Maesa 9308 Maple Street Manassas, VA 20110 |
Phone bank | Elizabeth Dickinson | 09/23/2023 | $ 200.00 |
Zurawski, Dominick 2765 Centerboro Drive Vienna, VA 22181 |
Door canvassing | Elizabeth Dickinson | 09/23/2023 | $ 200.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 09/24/2023 | $ 212.46 |
Guynn, Alvin 1824 Bancroft Drive Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 09/24/2023 | $ 75.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 50.00 |
Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 50.00 |
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 100.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 62.50 |
McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 25.00 |
511 Records | Page 5 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2023 - 10/07/2023