Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 125.00 |
| Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 120.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 270.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing literature | Elizabeth Dickinson | 10/24/2023 | $ 6093.73 |
| Ochsenhirt, Robert 7428 Wicks Road Williamsburg, VA 23188 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 180.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 240.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 125.00 |
| Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/24/2023 | $ 240.00 |
| RumbleUp LLC 2001 K Street NW Washington, DC 20006 |
Text messaging service | Elizabeth Dickinson | 10/24/2023 | $ 1943.71 |
| Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/24/2023 | $ 125.00 |
| 1054 Records | Page 57 of 106 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
