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 | 11/06/2023 | $ 250.00 |
Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 240.00 |
Corso, Gabriela 2546 Canal Road Camillus, NY 13031 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 200.00 |
Corum, Matthew 15 Traverse Road #1 Newport News, VA 23606 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 240.00 |
Decker, Willow 8535 Little England Road Hayes, VA 23072 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 120.00 |
DiBari Chaplow, Callie 39390 Rickard Road Lovettsville, VA 20180 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 135.00 |
Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Canvassing | Ned Ryun | 11/06/2023 | $ 212.46 |
Dickinson, Ethan 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 75.00 |
Dickinson, Hunter 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 50.00 |
Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 200.00 |
1054 Records | Page 98 of 106 << < 93 94 95 96 97 98 99 100 101 102 103 > >> |
Report period: 10/08/2023 - 12/31/2023