Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 07/03/2022 | $ 7.32 |
NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 07/05/2022 | $ 320.00 |
Elaine Luria for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign contribution | Aaron Rouse | 07/18/2022 | $ 1000.00 |
Jennifer Rouse for Council PO Box 2864 Virginia Beach, VA 23450-2864 |
Campaign contribution | Aaron Rouse | 07/29/2022 | $ 1500.00 |
NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 08/04/2022 | $ 320.00 |
Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 08/04/2022 | $ 31.68 |
Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Consulting | Aaron Rouse | 08/05/2022 | $ 3000.00 |
Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 08/05/2022 | $ 11.61 |
Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 08/05/2022 | $ 33.88 |
Fresh Prints of Virginia 313 N 2nd St # A Richmond, VA 23219-1725 |
Campaign printing | Aaron Rouse | 08/08/2022 | $ 26.50 |
89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2022 - 12/29/2022