Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031-2209 |
Event catering | Aaron Rouse | 12/21/2022 | $ 886.78 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 12/21/2022 | $ 133784.72 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/21/2022 | $ 80.00 |
| Wegman's 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Campaign event food | Aaron Rouse | 12/21/2022 | $ 146.04 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conference software | Aaron Rouse | 12/21/2022 | $ 15.74 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Fuel for campaign travel | Aaron Rouse | 12/22/2022 | $ 96.79 |
| Colonial parking 555 11th St NW Washington, DC 20004-1300 |
Parking for campaign event | Aaron Rouse | 12/22/2022 | $ 96.79 |
| Francis, Glenn 15701 Tinsberry Pl South Chesterfield, VA 23834-5113 |
Sign placement services | Aaron Rouse | 12/22/2022 | $ 560.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign supplies | Aaron Rouse | 12/22/2022 | $ 45.15 |
| 7 Eleven 2256 Red Tide Rd Virginia Beach, VA 23451-1533 |
Campaign supplies | Aaron Rouse | 12/23/2022 | $ 50.00 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2022 - 12/29/2022
