Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Ashley 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 175.00 |
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 175.00 |
| Sampson, Sherrie P.O. Box 65201 Virginia Beach, VA 23467 |
Door canvassing | Elizabeth Dickinson | 10/16/2025 | $ 67.50 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 150.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/16/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/16/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 100.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 50.00 |
| Vasquez, Yazzyl 2694 Mango Light Avenue North Las Vegas, NV 89086 |
Door canvassing | Elizabeth Dickinson | 10/16/2025 | $ 385.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/16/2025 | $ 75.00 |
| 819 Records | Page 24 of 82 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
