Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/25/2023 | $ 50.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/25/2023 | $ 200.00 |
Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/25/2023 | $ 180.00 |
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/25/2023 | $ 270.00 |
Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/25/2023 | $ 240.00 |
Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/25/2023 | $ 150.00 |
Rawlings, Rena 904 Copper Stone Circle Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/25/2023 | $ 240.00 |
Seeley, Joseph 782 South Saticoy Avenue Ventura, CA 93004 |
Phone bank | Elizabeth Dickinson | 10/25/2023 | $ 100.00 |
Seidl, Simon 186 Fellows Avenue Syracuse, NY 13210 |
Phone bank | Elizabeth Dickinson | 10/25/2023 | $ 200.00 |
Smith, Jaden 34294 Bridgestone Lane Bluemont, VA 20135 |
Door canvassing | Elizabeth Dickinson | 10/25/2023 | $ 152.31 |
1054 Records | Page 61 of 106 << < 56 57 58 59 60 61 62 63 64 65 66 > >> |
Report period: 10/08/2023 - 12/31/2023