Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loewen, Kristin 310 Greenbelt Drive Belgrade, MT 59714 |
Phone bank | Elizabeth Dickinson | 10/17/2025 | $ 300.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/17/2025 | $ 240.00 |
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/17/2025 | $ 280.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/17/2025 | $ 100.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/17/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/17/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/17/2025 | $ 75.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/17/2025 | $ 75.00 |
| Vasquez, Yazzyl 2694 Mango Light Avenue North Las Vegas, NV 89086 |
Door canvassing | Elizabeth Dickinson | 10/17/2025 | $ 350.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/17/2025 | $ 225.00 |
| 819 Records | Page 26 of 82 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
