Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyson IV, David 6019 South River Road Norfolk, VA 23505 |
Door canvassing | Elizabeth Dickinson | 10/30/2025 | $ 120.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 10/30/2025 | $ 225.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/30/2025 | $ 180.00 |
| Batzel, Nicole 107 South 6th Street Cedar Grove, WI 53013 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 75.00 |
| Clark, Joshua 3 East Bayberry Court Hampton, VA 23666 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 175.00 |
| Coyle, Joshua 3039 Little Island Road Virginia Beach, VA 23456 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 210.00 |
| Dice, Annie 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 87.50 |
| Dice, Luke 116 Chipley Lane Greenville, SC 29605 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 112.50 |
| Dickinson, Elizabeth 41317 Pencader Way Leesburg, VA 20175 |
Door canvassing | Ned Ryun | 10/31/2025 | $ 165.00 |
| Echo Canyon Consulting LLC 3700 Duke Street Alexandria, VA 22304 |
External door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 10611.13 |
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Report period: 10/08/2025 - 12/31/2025