Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hitchcock, Patti 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/13/2023 | $ 50.00 |
| Kolesar, Margaret 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 50.00 |
| Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 75.00 |
| Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 125.00 |
| McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 75.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/13/2023 | $ 225.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/13/2023 | $ 150.00 |
| Pinello, Rhonda 55 Mohawk Road Hampton, VA 23669 |
Door canvassing | Elizabeth Dickinson | 10/13/2023 | $ 100.00 |
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 87.50 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/13/2023 | $ 50.00 |
| 1054 Records | Page 21 of 106 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
