Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fitzgerald, Jessica 11291 Hume Road Hume, VA 22639 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 50.00 |
| Geno, Abigail 37892 Britain Road Lovettsville, VA 20180 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 75.00 |
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 50.00 |
| James, Anna 421 South Witchduck Road Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 90.00 |
| Joseph, Christina 13379 Stonehouse Mountain Road Culpeper, VA 22701 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 87.50 |
| Kuehler, Amelia 1306 Linkhorn Circle Virginia Beach, VA 23451 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 75.00 |
| Lawson, Isabella 614 Spire Court Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 60.00 |
| Lawson, Jeanie 614 Spire Court Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 90.00 |
| Leon, Marguerite 670 Ridgecrest Drive Santa Paula, CA 93060 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 150.00 |
| Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Text messaging | Elizabeth Dickinson | 10/08/2025 | $ 175.00 |
| 819 Records | Page 2 of 82 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
