Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Campaign sign supplies | Aaron Rouse | 12/23/2022 | $ 310.37 |
| Parker, Helen 2095 Highway 20 NE Conyers, GA 30012-2844 |
Contribution refund | Aaron Rouse | 12/23/2022 | $ 7.50 |
| RideShare2Vote, LLC 13770 Noel Rd Unit 803648 Dallas, TX 75380-0279 |
Ride sharing to the polls | Aaron Rouse | 12/23/2022 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 12/28/2022 | $ 9284.63 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Campaign services | Aaron Rouse | 12/28/2022 | $ 13601.51 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 12/28/2022 | $ 135690.82 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 12/28/2022 | $ 51516.50 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 12/28/2022 | $ 1075.50 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 12/28/2022 | $ 185.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2022 - 12/29/2022
