Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whittaker, Faustina 948 Rocky Glen Drive White Post, VA 22663 |
Phone bank | Elizabeth Dickinson | 11/04/2023 | $ 175.00 |
| Belgrade, Jennifer 3904 Heron Point Court Virginia Beach, VA 23452 |
Door canvassing | Elizabeth Dickinson | 11/05/2023 | $ 75.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 11/05/2023 | $ 240.00 |
| Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 11/05/2023 | $ 240.00 |
| DiBari Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Phone bank | Elizabeth Dickinson | 11/05/2023 | $ 134.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 11/05/2023 | $ 212.46 |
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 11/05/2023 | $ 100.00 |
| Hayward, Grayson 641 Abbey Village Circle Midlothian, VA 23114 |
Door canvassing | Elizabeth Dickinson | 11/05/2023 | $ 90.00 |
| Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 11/05/2023 | $ 125.00 |
| McLaughlin, John Paul 5050 Ave Maria Blvd Ave Maria, FL 34142 |
Phone bank | Elizabeth Dickinson | 11/05/2023 | $ 50.00 |
| 1054 Records | Page 96 of 106 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
