Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 12/09/2022 | $ 117958.47 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/09/2022 | $ 95.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/12/2022 | $ 15.00 |
| Ungar, Elizabeth 2101 Kendal Way Sleepy Hollow, NY 10591-1058 |
Contribution refund | Aaron Rouse | 12/12/2022 | $ 150.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/15/2022 | $ 30.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Aaron Rouse | 12/16/2022 | $ 3000.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email services | Aaron Rouse | 12/16/2022 | $ 11.00 |
| Marshall, Senseney 6436 Quincy Pl Falls Church, VA 22042-3117 |
Contribution refund | Aaron Rouse | 12/16/2022 | $ 12.50 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 12/16/2022 | $ 151.52 |
| Redmond, Travis 2233 Elder Rd Virginia Beach, VA 23451-1105 |
Payroll | Aaron Rouse | 12/16/2022 | $ 1750.00 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
