Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/19/2023 | $ 125.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/19/2023 | $ 200.00 |
| Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 10/19/2023 | $ 75.00 |
| RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 10/19/2023 | $ 2391.70 |
| Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/19/2023 | $ 100.00 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/19/2023 | $ 125.00 |
| Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Phone bank | Elizabeth Dickinson | 10/19/2023 | $ 200.00 |
| Shugarman, Charles 3076 Stratford Court Chesapeake, VA 23321 |
Door canvassing | Elizabeth Dickinson | 10/19/2023 | $ 75.00 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 10/19/2023 | $ 152.31 |
| Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Mileage | Elizabeth Dickinson | 10/19/2023 | $ 320.95 |
| 1054 Records | Page 42 of 106 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
