Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/17/2023 | $ 75.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/17/2023 | $ 250.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/17/2023 | $ 200.00 |
| Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/17/2023 | $ 100.00 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/17/2023 | $ 100.00 |
| Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Door canvassing | Elizabeth Dickinson | 10/17/2023 | $ 175.00 |
| Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Meals | Elizabeth Dickinson | 10/17/2023 | $ 39.47 |
| Shugarman, Charles 3076 Stratford Court Chesapeake, VA 23321 |
Door canvassing | Elizabeth Dickinson | 10/17/2023 | $ 100.00 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 10/17/2023 | $ 152.31 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/17/2023 | $ 50.00 |
| 1054 Records | Page 34 of 106 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
