Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 187.50 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/16/2023 | $ 212.46 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 75.00 |
| Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 200.00 |
| Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 200.00 |
| Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 75.00 |
| Hancock, Alexis 6 Cambridge Place Hampton, VA 23669 |
Door canvassing | Elizabeth Dickinson | 10/16/2023 | $ 125.00 |
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/16/2023 | $ 75.00 |
| KMP Direct LLC 4931 Arden Forest Way Tallahassee, FL 32309 |
Phone bank | Ned Ryun | 10/16/2023 | $ 87570.00 |
| KMP Direct LLC 4931 Arden Forest Way Tallahassee, FL 32309 |
Print/mail palm cards | Ned Ryun | 10/16/2023 | $ 25133.04 |
| 1054 Records | Page 28 of 106 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
