Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 175.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 50.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/14/2025 | $ 200.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/14/2025 | $ 90.00 |
| Belgrave, Jeannie 20 North Greenfield Avenue Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/15/2025 | $ 240.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/15/2025 | $ 210.00 |
| Coyle, Joshua 3039 Little Island Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/15/2025 | $ 180.00 |
| Decker, Willow 8535 Little England Road Hayes, VA 23072 |
Door canvassing | Elizabeth Dickinson | 10/15/2025 | $ 180.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/15/2025 | $ 112.50 |
| Dice, Luke 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/15/2025 | $ 112.50 |
| 819 Records | Page 18 of 82 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
