Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/28/2025 | $ 200.00 |
| Peterson, Sandra 6 Cambridge Place Hampton, VA 23669-2408 |
Door canvassing | Elizabeth Dickinson | 10/28/2025 | $ 90.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 200.00 |
| Rouse, Ashley 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 175.00 |
| Rouse, Jackson 2317 Elmbridge Road Buford, GA 30519 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 175.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 125.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/28/2025 | $ 175.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/28/2025 | $ 90.00 |
| Bates, Juliette 2677 Eagles Lake Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/29/2025 | $ 210.00 |
| Batzel, Nicole 107 South 6th Street Cedar Grove, WI 53013 |
Phone bank | Elizabeth Dickinson | 10/29/2025 | $ 125.00 |
| 819 Records | Page 57 of 82 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
