Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 315.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 120.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 200.00 |
| Rouse, Ashley 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 175.00 |
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 175.00 |
| Sampson, Sherrie P.O. Box 65201 Virginia Beach, VA 23467 |
Door canvassing | Elizabeth Dickinson | 10/07/2025 | $ 150.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 175.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 62.50 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/07/2025 | $ 200.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
