Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 11/04/2025 | $ 200.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 11/04/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 11/04/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 11/04/2025 | $ 212.50 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 11/04/2025 | $ 125.00 |
| Tykac, Ashley 441 Center Avenue Oostburg, WI 53070 |
Phone bank | Elizabeth Dickinson | 11/04/2025 | $ 125.00 |
| Vasquez, Yazzyl 2694 Mango Light Avenue North Las Vegas, NV 89086 |
Door canvassing | Elizabeth Dickinson | 11/04/2025 | $ 350.00 |
| Vasquez, Yezzare 14423 SW 115th Street Miami, FL 33186 |
Phone bank | Elizabeth Dickinson | 11/04/2025 | $ 200.00 |
| Wright, Julius 205 Ireland Street Hampton, VA 23663 |
Door canvassing | Elizabeth Dickinson | 11/04/2025 | $ 60.00 |
| 819 Records | Page 82 of 82 << < 72 73 74 75 76 77 78 79 80 81 82 | ||||
Report period: 10/08/2025 - 12/31/2025
