Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zippity Print 1600 E 23rd St Cleveland, OH 44114 |
Mailing services | Jennifer Rouse | 10/07/2022 | $ 2222.17 |
Lowe's 2403 Virginia Beach blvd Virginia Beach, VA 23454 |
Barn sign equipment | Jennifer Rouse | 10/12/2022 | $ 52.07 |
Lowe's 2403 Virginia Beach blvd Virginia Beach, VA 23454 |
Barn sign equipment | Jennifer Rouse | 10/21/2022 | $ 54.31 |
East Coast Project 5808 Westerwald Place #204 Virginia Beach, VA 23462 |
Campaign photography | Jennifer Rouse | 10/24/2022 | $ 265.00 |
Marshall's 1855 E Little Creek Rd Norfolk, VA 23518 |
Campaign hoodies | Jennifer Rouse | 10/24/2022 | $ 31.79 |
Norfolk Botanical Gardens 6700 Azalea Garden Rd Norfolk, VA 23518 |
Admission | Jennifer Rouse | 10/24/2022 | $ 32.00 |
VB Custom Shirts 2421 Bowland Pkwy Suite 104-E Virginia Beach, VA 23454 |
Tshirts | Jennifer Rouse | 10/24/2022 | $ 45.58 |
CustomInk 2910 District Ave #300 Fairfax, VA 22031 |
Tshirts | Jennifer Rouse | 10/26/2022 | $ 648.67 |
Anderton, Lucas 2110 Wake Forest Street Virginia Beach, VA 23451 |
Email services and website hosting | Jennifer Rouse | 10/27/2022 | $ 654.00 |
East Coast Project 5808 Westerwald Place #204 Virginia Beach, VA 23462 |
Video production | Jennifer Rouse | 10/27/2022 | $ 219.95 |
10 Records | Page 1 of 1 |
Report period: 10/01/2022 - 10/27/2022