Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Daniel 1100 Waterstone Court Chesapeake, VA 23320 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 120.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 125.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 175.00 |
| Tobey, Sophia 82 Algonquin Road Hampton, VA 23661 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 240.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 10/31/2025 | $ 75.00 |
| Tyson IV, David 6019 South River Road Norfolk, VA 23505 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 180.00 |
| Vasquez, Yazzyl 2694 Mango Light Avenue North Las Vegas, NV 89086 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 350.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 10/31/2025 | $ 180.00 |
| 819 Records | Page 69 of 82 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
