Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kolesar, Margaret 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 50.00 |
| Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 150.00 |
| Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 125.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 200.00 |
| McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 100.00 |
| Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/11/2023 | $ 125.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/11/2023 | $ 200.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing literature | Elizabeth Dickinson | 10/11/2023 | $ 4172.70 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/11/2023 | $ 200.00 |
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/11/2023 | $ 137.50 |
| 1054 Records | Page 13 of 106 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
