Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuehler, Amelia 1306 Linkhorn Circle Virginia Beach, VA 23451 |
Phone bank | Elizabeth Dickinson | 10/10/2025 | $ 25.00 |
| Mack, Christian 5900 Jake Sears Circle Apt 1065 Virginia Beach, VA 23464 |
Phone bank | Elizabeth Dickinson | 10/10/2025 | $ 100.00 |
| McLloyd, Danielle 1548 Bunsen Drive Virginia Beach, VA 23454 |
Door canvassing | Elizabeth Dickinson | 10/10/2025 | $ 180.00 |
| Michael, Joseph 4241 Summit Corner Drive #464 Fairfax, VA 22030 |
Door canvassing | Elizabeth Dickinson | 10/10/2025 | $ 240.00 |
| Montgomery, Nathan 832 Puddin Ridge Road Moyock, NC 27958 |
Door canvassing | Elizabeth Dickinson | 10/10/2025 | $ 70.00 |
| Piorkowski, Michael 809 Park Court Saint Charles, MO 63303 |
Phone bank | Elizabeth Dickinson | 10/10/2025 | $ 125.00 |
| Stahl, Samantha 515 Winona Drive Linden, VA 22642 |
Phone bank | Elizabeth Dickinson | 10/10/2025 | $ 150.00 |
| Staton, Adam 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/10/2025 | $ 150.00 |
| Staton, Michael 43471 Thistlewood Court Ashburn, VA 20147 |
Door canvassing | Elizabeth Dickinson | 10/10/2025 | $ 150.00 |
| Sweat, Savannah 1310 Taylor Place Road Jamestown, TN 38556 |
Phone bank | Elizabeth Dickinson | 10/10/2025 | $ 175.00 |
| 819 Records | Page 9 of 82 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
