Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Signage 10561 Chester Rd Cincinnati, OH 45215-1203 |
Signage | Aaron Rouse | 11/18/2022 | $ 2000.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Aaron Rouse | 11/21/2022 | $ 755.78 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 11/21/2022 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing software | Aaron Rouse | 11/21/2022 | $ 15.74 |
| Patriot Signage 10561 Chester Rd Cincinnati, OH 45215-1203 |
Signage | Aaron Rouse | 11/22/2022 | $ 2000.00 |
| Graphics To Go 2104 Pleasure House Rd Ste H Virginia Beach, VA 23455-2754 |
Printing | Aaron Rouse | 11/23/2022 | $ 2506.90 |
| Patriot Signage 10561 Chester Rd Cincinnati, OH 45215-1203 |
Signage | Aaron Rouse | 11/23/2022 | $ 250.00 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting | Aaron Rouse | 11/25/2022 | $ 1500.00 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Gas for campaign travel | Aaron Rouse | 11/28/2022 | $ 92.14 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Campaign event food | Aaron Rouse | 11/28/2022 | $ 59.33 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
