Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hecmanczuk, William 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/31/2023 | $ 240.00 |
Hitchcock, Patti 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 10/31/2023 | $ 75.00 |
Howell, Amelia 10709 Montgomery Drive Manassas, VA 20111 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 50.00 |
Kolesar, Margaret 207 Tapawingo Road SW Vienna, VA 22180 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 75.00 |
Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 200.00 |
Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 50.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 200.00 |
McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 125.00 |
McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/31/2023 | $ 125.00 |
Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/31/2023 | $ 60.00 |
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Report period: 10/08/2023 - 12/31/2023