Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 180.00 |
| Dixon, Marshall 3463 North Cramer Street Milwaukee, WI 53211 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 100.00 |
| Echo Canyon Consulting LLC 3700 Duke Street Alexandria, VA 22304 |
External door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 10611.13 |
| Geno, Abigail 37892 Britain Road Lovettsville, VA 20180 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 75.00 |
| Harrison, Emily 1205 7th Street Argyle, TX 76226 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 125.00 |
| Hicks, Kenneth Wayne 5712 Avalon Woods Drive Virginia Beach, VA 23464 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 105.00 |
| James, Anna 421 South Witchduck Road Virginia Beach, VA 23462 |
Door canvassing | Elizabeth Dickinson | 10/09/2025 | $ 150.00 |
| Joseph, Christina 13379 Stonehouse Mountain Road Culpeper, VA 22701 |
Phone bank | Elizabeth Dickinson | 10/09/2025 | $ 50.00 |
| KMP Direct LLC 4931 Arden Forest Way Tallahassee, FL 32309 |
External phone bank | Ned Ryun | 10/09/2025 | $ 125000.00 |
| KMP Direct LLC 4931 Arden Forest Way Tallahassee, FL 32309 |
External mail program | Ned Ryun | 10/09/2025 | $ 125000.00 |
| 819 Records | Page 5 of 82 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025