Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing literature | Elizabeth Dickinson | 10/18/2023 | $ 2009.44 |
| Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/18/2023 | $ 75.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/18/2023 | $ 200.00 |
| Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/18/2023 | $ 25.00 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/18/2023 | $ 100.00 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 10/18/2023 | $ 152.31 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/18/2023 | $ 75.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/18/2023 | $ 106.25 |
| Viola, Steven 10427 Collingham Drive Fairfax, VA 22032 |
Door canvassing | Elizabeth Dickinson | 10/18/2023 | $ 200.00 |
| Zurawski, Dominick 2765 Centerboro Drive Vienna, VA 22181 |
Door canvassing | Elizabeth Dickinson | 10/18/2023 | $ 125.00 |
| 1054 Records | Page 38 of 106 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
