Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kolesar, Margaret 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 50.00 |
Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 150.00 |
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 50.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 262.50 |
McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 50.00 |
McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 150.00 |
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 270.00 |
Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 240.00 |
Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 240.00 |
Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 175.00 |
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Report period: 10/08/2023 - 12/31/2023