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 | 10/28/2022 | $ 152.13 |
CustomInk 2910 District Ave #300 Fairfax, VA 22031 |
Campaign shirts | Jennifer Rouse | 10/31/2022 | $ 578.08 |
East Coast Project 5808 Westerwald Place #204 Virginia Beach, VA 23462 |
Campaign filming | Jennifer Rouse | 10/31/2022 | $ 219.95 |
MAKESTICKERS.COM 18621 81st Ave Tinley Park, VA 60487 |
Campaign sticker printing | Jennifer Rouse | 10/31/2022 | $ 149.22 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Election Day supplies | Jennifer Rouse | 10/31/2022 | $ 338.17 |
The Dirty Buffalo 2080 S Independence Blvd Virginia Beach, VA 23453 |
Campaign event catering | Jennifer Rouse | 11/01/2022 | $ 624.30 |
USPS 501 Viking Drive Virginia Beach, VA 23452 |
Postage | Jennifer Rouse | 11/01/2022 | $ 18.00 |
Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Printing | Jennifer Rouse | 11/02/2022 | $ 12.72 |
Something Good Radio 1861 Kempsville Rd Virginia Beach, VA 23462 |
Radio advertising | Jennifer Rouse | 11/04/2022 | $ 520.00 |
Target 2060 S Independence Virginia Beach, VA 23453 |
Election Day food | Jennifer Rouse | 11/08/2022 | $ 57.34 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 10/28/2022 - 12/01/2022