Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 07/03/2022 | $ 0.40 |
| Diverse Dance Studio 1956 Blue Knob Road Virginia Beach, VA 23464 |
FilFest Sponsorship | Jennifer Rouse | 07/06/2022 | $ 255.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 07/10/2022 | $ 3.95 |
| FedEx 4224 Virginia Beach Blvd 105 Virginia Beach, VA 23452 |
Printing | Jennifer Rouse | 07/11/2022 | $ 67.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 07/24/2022 | $ 11.86 |
| Green Run Home Association 1248 Green Garden Cir Virginia Beach, VA 23453 |
National Night Out Sponsorship | Jennifer Rouse | 07/26/2022 | $ 500.00 |
| Graphics To Go 2104 Pleasure House Rd H Virginia Beach, VA 23455 |
Printing | Jennifer Rouse | 07/27/2022 | $ 84.80 |
| Patriot Signage Inc 10561 Chester Road Cincinnati, OH 45215 |
Campaign materials | Jennifer Rouse | 07/28/2022 | $ 2769.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 07/31/2022 | $ 7.90 |
| USPS 501 Viking Drive Virginia Beach, VA 23452 |
Mailing | Jennifer Rouse | 08/01/2022 | $ 13.20 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
