Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA 919 East Main Street Suite 2050 Richmond, VA 23219 |
Data services | Jennifer Rouse | 09/02/2022 | $ 157.50 |
| Clark, Sarah 4964 Limestone Ave Virginia Beach, VA 23462 |
Event space | Jennifer Rouse | 09/16/2022 | $ 150.00 |
| Graphics To Go 2104 Pleasure House Rd H Virginia Beach, VA 23455 |
Campaign banner printing | Jennifer Rouse | 09/19/2022 | $ 84.80 |
| Target 2060 S Independence Virginia Beach, VA 23453 |
Event supplies | Jennifer Rouse | 09/19/2022 | $ 31.79 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Campaign material printing | Jennifer Rouse | 09/19/2022 | $ 1108.71 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Barn sign supplies | Jennifer Rouse | 09/20/2022 | $ 23.15 |
| Patriot Signage Inc 10561 Chester Road Cincinnati, OH 45215 |
Campaign yard signs | Jennifer Rouse | 09/29/2022 | $ 1067.75 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
