Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stuart, Abigail 310 Olsen Road Kelso, WA 98626 |
Door canvassing | Elizabeth Dickinson | 11/07/2023 | $ 15.00 |
Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 11/07/2023 | $ 131.25 |
Viola, Steven 10427 Collingham Drive Fairfax, VA 22032 |
Door canvassing | Elizabeth Dickinson | 11/07/2023 | $ 180.00 |
Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 11/07/2023 | $ 62.50 |
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Report period: 10/08/2023 - 12/31/2023