Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Aaron Rouse | 12/05/2022 | $ 300.00 |
Civitech 1023 Springdale Rd Austin, TX 78721-2465 |
Voter outreach services | Aaron Rouse | 12/05/2022 | $ 19691.10 |
Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 12/05/2022 | $ 7500.00 |
Berry, Allison 245 Granby St Apt 602 Norfolk, VA 23510-1848 |
Stipend | Aaron Rouse | 12/07/2022 | $ 750.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Aaron Rouse | 12/07/2022 | $ 16700.00 |
Moss, Gary 510 Oak Grove Rd Norfolk, VA 23505-4353 |
Contribution refund | Aaron Rouse | 12/07/2022 | $ 22.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/07/2022 | $ 40.00 |
Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/08/2022 | $ 15.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Aaron Rouse | 12/09/2022 | $ 28870.00 |
Riverside Strategies 815 Brazos St Ste A Austin, TX 78701-2514 |
Consulting | Aaron Rouse | 12/09/2022 | $ 4000.00 |
89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2022 - 12/29/2022