Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bullock, Olivia 1029 Odyssey Park Drive SE Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/28/2023 | $ 125.00 |
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvasing | Elizabeth Dickinson | 10/28/2023 | $ 240.00 |
Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 10/28/2023 | $ 240.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 10/28/2023 | $ 212.46 |
Dickinson, Hunter 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/28/2023 | $ 125.00 |
Dickinson, Isabella 41317 Pencader Way Leesburg, VA 20175 |
Text messaging | Elizabeth Dickinson | 10/28/2023 | $ 25.00 |
Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/28/2023 | $ 25.00 |
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 10/28/2023 | $ 200.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/28/2023 | $ 75.00 |
Higgins, John 13362 Point Rider Lane Herndon, VA 20171 |
Door canvassing | Elizabeth Dickinson | 10/28/2023 | $ 120.00 |
1054 Records | Page 71 of 106 << < 66 67 68 69 70 71 72 73 74 75 76 > >> |
Report period: 10/08/2023 - 12/31/2023