Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/20/2025 | $ 175.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/20/2025 | $ 75.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/20/2025 | $ 175.00 |
| Tobey, Sophia 82 Algonquin Road Hampton, VA 23661 |
Door canvassing | Elizabeth Dickinson | 10/20/2025 | $ 240.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/20/2025 | $ 50.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/20/2025 | $ 200.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/20/2025 | $ 180.00 |
| Young, Amparo 2309 Southern Points Court Virginia Beach, VA 23454 |
Door canvassing | Elizabeth Dickinson | 10/20/2025 | $ 165.00 |
| Belgrave, Jeannie 20 North Greenfield Avenue Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/21/2025 | $ 90.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/21/2025 | $ 280.00 |
| 819 Records | Page 32 of 82 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
