Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Ashley 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 175.00 |
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 175.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 30.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/06/2025 | $ 30.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 50.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/06/2025 | $ 200.00 |
| Belgrave, Jeannie 20 North Greenfield Avenue Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 120.00 |
| Coyle, Joshua 3039 Little Island Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 120.00 |
| Decker, Willow 8535 Little England Road Hayes, VA 23072 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 150.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 87.50 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
