Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031-2209 |
Event catering | Aaron Rouse | 12/16/2022 | $ 2660.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 12/16/2022 | $ 123528.04 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 12/16/2022 | $ 40370.00 |
| Simple Mobile 9700 NW 112th Ave Medley, FL 33178-1353 |
Internet services | Aaron Rouse | 12/16/2022 | $ 51.27 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/16/2022 | $ 40.00 |
| Berry, Allison 245 Granby St Apt 602 Norfolk, VA 23510-1848 |
Payroll | Aaron Rouse | 12/19/2022 | $ 3000.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/19/2022 | $ 30.00 |
| Gonzales, Joseph 1580 S Franklin St Seaside, OR 97138-5340 |
Campaign services | Aaron Rouse | 12/20/2022 | $ 225.00 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Campaign services | Aaron Rouse | 12/20/2022 | $ 225.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Aaron Rouse | 12/21/2022 | $ 27139.14 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
