Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegman's 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Campaign event snacks | Aaron Rouse | 01/06/2023 | $ 28.33 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 01/09/2023 | $ 20283.10 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462-2791 |
Election Day supplies | Aaron Rouse | 01/09/2023 | $ 22.37 |
| Party City 3754 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Election Night supplies | Aaron Rouse | 01/09/2023 | $ 90.21 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 01/09/2023 | $ 74016.17 |
| Simple Mobile 9700 NW 112th Ave Medley, FL 33178-1353 |
Campaign cell phone | Aaron Rouse | 01/09/2023 | $ 51.37 |
| Walmart 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Election Day supplies | Aaron Rouse | 01/09/2023 | $ 57.79 |
| Willette, Caroline 2613 Robert Monette Ln Virginia Beach, VA 23456-4397 |
Campaign field services | Aaron Rouse | 01/10/2023 | $ 490.00 |
| Lewantowicz, Emily 4400 University Dr Fairfax, VA 22030-4422 |
Campaign field services | Aaron Rouse | 01/11/2023 | $ 600.00 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting retainer | Aaron Rouse | 01/11/2023 | $ 3173.61 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
