Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 04/21/2022 | $ 320.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Retainer | Aaron Rouse | 04/22/2022 | $ 2050.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 04/24/2022 | $ 20.74 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 04/29/2022 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 05/01/2022 | $ 356.95 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 05/02/2022 | $ 320.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 05/02/2022 | $ 14.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 05/08/2022 | $ 9.88 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email services | Aaron Rouse | 05/12/2022 | $ 59.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 05/15/2022 | $ 4.96 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 03/11/2022 - 06/30/2022
