Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leon, Estelle 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 150.00 |
Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 100.00 |
McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 50.00 |
McLaughlin, Lucille 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 125.00 |
McLaughlin, Theresa 7823 Overbrook Drive Catlett, VA 20119 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 125.00 |
Meehan, Mary 9606 1st View Street #5 Norfolk, VA 23503 |
Door canvassing | Elizabeth Dickinson | 10/10/2023 | $ 100.00 |
Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/10/2023 | $ 225.00 |
Ochsenhirt, Robert 7428 Wicks Road Williamsburg, VA 23188 |
Door canvassing | Elizabeth Dickinson | 10/10/2023 | $ 125.00 |
Piorkowski, Emily 8256 East Culver Street Mesa, AZ 85207 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 50.00 |
Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/10/2023 | $ 100.00 |
1054 Records | Page 9 of 106 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/08/2023 - 12/31/2023