Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 50.00 |
| James, Anna 421 South Witchduck Road Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 60.00 |
| Kuehler, Amelia 1306 Linkhorn Circle Virginia Beach, VA 23451 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 75.00 |
| Lawson, Isabella 614 Spire Court Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 270.00 |
| Lawson, Jeanie 614 Spire Court Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 270.00 |
| Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 75.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 200.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 60.00 |
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 105.00 |
| Mr. Print 501 East Main Street Purcellville, VA 20132 |
Printing literature | Elizabeth Dickinson | 10/06/2025 | $ 7972.95 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
