Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 175.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/08/2025 | $ 50.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/08/2025 | $ 240.00 |
| Bates, Juliette 2677 Eagles Lake Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 150.00 |
| Blount, Mariah 6 Cambridge Place Hampton, VA 23669 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 180.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 280.00 |
| Coyle, Joshua 3039 Little Island Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 150.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 87.50 |
| Dice, Luke 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 75.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Door canvassing | Ned Ryun | 10/09/2025 | $ 176.79 |
| 819 Records | Page 4 of 82 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
