Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amorin, Kelly L 13505 Colesmire Gate Way Bristow, VA 20136 |
CFDA reporting | Ned Ryun | 10/08/2023 | $ 1084.06 |
Batzel, Matt 107 South 6th Street Cedar Grove, WI 53013 |
Administrative | Ned Ryun | 10/08/2023 | $ 536.19 |
Brady, Christopher 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/08/2023 | $ 200.00 |
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/08/2023 | $ 200.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/08/2023 | $ 212.46 |
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/08/2023 | $ 200.00 |
Guynn, Alvin 1824 Bancroft Drive Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/08/2023 | $ 50.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/08/2023 | $ 100.00 |
Hayward, Grayson 641 Abbey Village Circle Midlothian, VA 23114 |
Door canvassing | Elizabeth Dickinson | 10/08/2023 | $ 75.00 |
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/08/2023 | $ 32.50 |
1054 Records | Page 1 of 106 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/08/2023 - 12/31/2023