Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McRae, Justin 1921 Eastwood Villa Ln Virginia Beach, VA 23454-4219 |
Sign placement services | Aaron Rouse | 11/29/2022 | $ 75.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 11/29/2022 | $ 52.99 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 11/29/2022 | $ 20.06 |
| Rouse, Alize 777 Spence Cir Virginia Beach, VA 23462-4875 |
Sign placement services | Aaron Rouse | 11/29/2022 | $ 75.00 |
| Rouse, Alize 777 Spence Cir Virginia Beach, VA 23462-4875 |
Sign placement services | Aaron Rouse | 11/29/2022 | $ 50.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Aaron Rouse | 11/30/2022 | $ 2000.00 |
| Berry, Allison 245 Granby St Apt 602 Norfolk, VA 23510-1848 |
Payroll | Aaron Rouse | 11/30/2022 | $ 3400.00 |
| Simple Mobile 9700 NW 112th Ave Medley, FL 33178-1353 |
Internet service | Aaron Rouse | 11/30/2022 | $ 51.27 |
| Graphics To Go 2104 Pleasure House Rd Ste H Virginia Beach, VA 23455-2754 |
Campaign shirt printing | Aaron Rouse | 12/02/2022 | $ 735.64 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 12/02/2022 | $ 487.32 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
