Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin 5600 Princess Anne Rd Virginia Beach, VA 23462-6120 |
Coffee for volunteers | Aaron Rouse | 01/03/2023 | $ 95.90 |
| Sweetwater Cuisine 4216 Virginia Beach Blvd Ste 140 Virginia Beach, VA 23452-1780 |
Fundraiser catering | Aaron Rouse | 01/03/2023 | $ 500.00 |
| Beck, Dyvina 3250 Manor Glenn Ct Virginia Beach, VA 23453-3027 |
Payroll | Aaron Rouse | 01/04/2023 | $ 4500.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 01/05/2023 | $ 2365.00 |
| Papa John's 3784 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Campaign team dinner | Aaron Rouse | 01/05/2023 | $ 29.53 |
| Sandler Center 201 Market St Virginia Beach, VA 23462-3012 |
Campaign event | Aaron Rouse | 01/05/2023 | $ 1908.08 |
| Graphics To Go 2104 Pleasure House Rd Ste H Virginia Beach, VA 23455-2754 |
Campaign printing | Aaron Rouse | 01/06/2023 | $ 2909.70 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Campaign office supplies | Aaron Rouse | 01/06/2023 | $ 144.81 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 01/06/2023 | $ 58113.50 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Radio advertising | Aaron Rouse | 01/06/2023 | $ 50000.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
