Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/27/2025 | $ 175.00 |
| Smith, Daniel 1100 Waterstone Court Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/27/2025 | $ 120.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/27/2025 | $ 120.00 |
| Batzel, Nicole 107 South 6th Street Cedar Grove, WI 53013 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 75.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/28/2025 | $ 280.00 |
| Coyle, Joshua 3039 Little Island Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/28/2025 | $ 180.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 87.50 |
| Dice, Luke 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 150.00 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Door canvassing | Ned Ryun | 10/28/2025 | $ 165.00 |
| Dickinson, Sophia 41317 Pencader Way Leesburg, VA 20175 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 240.00 |
| 819 Records | Page 54 of 82 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
