Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Caireen 1800 Rokeby Avenue Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 125.00 |
| Charrier, Christian 5736 Avalon Woods Drive Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 50.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 09/25/2023 | $ 200.00 |
| Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 09/25/2023 | $ 225.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 09/25/2023 | $ 212.46 |
| Dickinson, Isabella 41317 Pencader Way Leesburg, VA 20175 |
Text messaging | Elizabeth Dickinson | 09/25/2023 | $ 50.00 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 09/25/2023 | $ 150.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 09/25/2023 | $ 200.00 |
| Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 09/25/2023 | $ 200.00 |
| Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 09/25/2023 | $ 52.88 |
| 511 Records | Page 7 of 52 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
