Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 05/22/2022 | $ 92.60 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Campaign supplies | Aaron Rouse | 05/23/2022 | $ 25.43 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 05/24/2022 | $ 14.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 05/29/2022 | $ 0.20 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Post office box rental | Aaron Rouse | 06/01/2022 | $ 58.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 06/02/2022 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 06/05/2022 | $ 43.45 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Retainer | Aaron Rouse | 06/09/2022 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 06/12/2022 | $ 124.83 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 06/19/2022 | $ 79.46 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 03/11/2022 - 06/30/2022
