Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/13/2025 | $ 175.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/13/2025 | $ 175.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/13/2025 | $ 50.00 |
| Tyson IV, David 6019 South River Road Norfolk, VA 23505 |
Door canvassing | Elizabeth Dickinson | 10/13/2025 | $ 180.00 |
| Belgrave, Jeannie 20 North Greenfield Avenue Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/14/2025 | $ 120.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 137.50 |
| Dice, Luke 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 137.50 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Door canvassing | Ned Ryun | 10/14/2025 | $ 154.69 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 120.00 |
| Dixon, Marshall 3463 North Cramer Street Milwaukee, WI 53211 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 175.00 |
| 819 Records | Page 15 of 82 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
