Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2060 S Independence Virginia Beach, VA 23453 |
Event supplies | Jennifer Rouse | 08/02/2022 | $ 135.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 08/07/2022 | $ 14.23 |
| Lowe's 2403 Virginia Beach blvd Virginia Beach, VA 23454 |
Barn sign supplies | Jennifer Rouse | 08/11/2022 | $ 301.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 08/14/2022 | $ 5.93 |
| Target 2060 S Independence Virginia Beach, VA 23453 |
Event supplies | Jennifer Rouse | 08/17/2022 | $ 84.78 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Campaign supplies | Jennifer Rouse | 08/19/2022 | $ 53.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 08/21/2022 | $ 23.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online donation service fees | Jennifer Rouse | 08/28/2022 | $ 0.99 |
| Lowe's 2403 Virginia Beach blvd Virginia Beach, VA 23454 |
Yard sign supplies | Jennifer Rouse | 08/30/2022 | $ 56.58 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
