Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Duke, Casey 3014 Driver Station Way West Suffolk, VA 23435 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 250.00 |
Duke Rouse, Ashley 3315 Sweet Pine Way Knoxville, TN 37921 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 250.00 |
Farrell, Lauren 1963 Shepherdstown Pike Harpers Ferry, WV 25425 |
Text messaging | Elizabeth Dickinson | 11/06/2023 | $ 52.88 |
Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 150.00 |
Fox, Joseph Robert 5208 Canoe Landing Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 165.00 |
Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 125.00 |
Hecmanczuk, William 3601 Jean Street Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 210.00 |
Hitchcock, Jonah 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 60.00 |
Hitchcock, Patti 128 Country Club Blvd Chesapeake, VA 23322 |
Door canvassing | Elizabeth Dickinson | 11/06/2023 | $ 240.00 |
Howell, Amelia 10709 Montgomery Drive Manassas, VA 20111 |
Phone bank | Elizabeth Dickinson | 11/06/2023 | $ 150.00 |
1054 Records | Page 99 of 106 << < 94 95 96 97 98 99 100 101 102 103 104 > >> |
Report period: 10/08/2023 - 12/31/2023