Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 50.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 120.00 |
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 245.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 120.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 200.00 |
| Rouse, Ashley 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 175.00 |
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 175.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 150.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 150.00 |
| 819 Records | Page 3 of 82 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
