Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/20/2023 | $ 225.00 |
Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/20/2023 | $ 200.00 |
Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 75.00 |
Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 125.00 |
Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/20/2023 | $ 200.00 |
Ricks, Maurice 15 Phyllis Lane Hampton, VA 23666 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 100.00 |
RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 10/20/2023 | $ 1476.25 |
Seeley, Alice 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 25.00 |
Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 62.50 |
Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Phone bank | Elizabeth Dickinson | 10/20/2023 | $ 200.00 |
1054 Records | Page 46 of 106 << < 41 42 43 44 45 46 47 48 49 50 51 > >> |
Report period: 10/08/2023 - 12/31/2023