Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Administrative | Ned Ryun | 10/07/2023 | $ 76.60 |
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/07/2023 | $ 200.00 |
Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 10/07/2023 | $ 125.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/07/2023 | $ 212.46 |
Dickinson, Ethan 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/07/2023 | $ 100.00 |
Dickinson, Hunter 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/07/2023 | $ 100.00 |
Geno, Abigail 37892 Britain Road Lovettsville, VA 20180 |
Door canvassing | Elizabeth Dickinson | 10/07/2023 | $ 25.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/07/2023 | $ 125.00 |
Hitchcock, Jonah 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/07/2023 | $ 50.00 |
Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/07/2023 | $ 100.00 |
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Report period: 09/01/2023 - 10/07/2023