Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grimes, Travon 13624 Silverdunst Lane Chester, VA 23836 |
Canvassing | Jenefer Hughes | 11/03/2023 | $ 1200.00 |
| Johnson, India 2603 Brookforest Terrace Midlothian, VA 23112 |
Phone banking | Jenefer Hughes | 11/03/2023 | $ 15.00 |
| Nelson, Yovanda 17 3rd Street Hamden, CT 06514 |
Phone Banking | Jenefer Hughes | 11/03/2023 | $ 300.00 |
| Powell, Laci VCU Richmond, VA 23284 |
Phone banking | Jenefer Hughes | 11/03/2023 | $ 30.00 |
| Scurry, Ashley 159 Grand Street Woonsocket, RI 02895 |
Phone banking | Jenefer Hughes | 11/03/2023 | $ 195.00 |
| Scurry, Erica 46 Ridge Street New Haven, CT 06511 |
Phone banking | Jenefer Hughes | 11/03/2023 | $ 75.00 |
| Sherman, Anne 2926 Klein Street Allentown, PA 18103 |
Phone banking | Jenefer Hughes | 11/03/2023 | $ 345.00 |
| Strand, Kaneisha TBD TBD, VA 23235 |
Canvassing | Jenefer Hughes | 11/03/2023 | $ 200.00 |
| Wakely, Lisa 16 Green Street 604 Woonsocket, RI 02895 |
Phone Banking | Jenefer Hughes | 11/03/2023 | $ 750.00 |
| Penn Station East Coast Subs 10424 Midlothian Turnpike North Chesterfield, VA 23235 |
Boxed lunches | Jenefer Hughes | 11/07/2023 | $ 1054.70 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
