Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 100.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 09/24/2023 | $ 150.00 |
| Nelson, Nicole 128 South 7th Avenue Winneconne, WI 54986 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 62.50 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 09/24/2023 | $ 152.31 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 09/24/2023 | $ 100.00 |
| Baer, Emily 17225 Pickwick Drive Purcellville, VA 20132 |
Text messaging | Elizabeth Dickinson | 09/25/2023 | $ 52.88 |
| Bateman, Christopher 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 50.00 |
| Bateman, Lily 5731 Normandy Avenue Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 75.00 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 75.00 |
| Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 09/25/2023 | $ 125.00 |
| 511 Records | Page 6 of 52 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
