Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crowne Plaza 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Election Night Party | Aaron Rouse | 01/13/2023 | $ 2653.50 |
Gonzalez, Joseph 1623 14th Ave Unit C Seattle, WA 98122-4025 |
Campaign field services | Aaron Rouse | 01/13/2023 | $ 1085.00 |
Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Campaign field services | Aaron Rouse | 01/13/2023 | $ 470.00 |
Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Lodging | Aaron Rouse | 01/13/2023 | $ 692.14 |
Lewis, Bailey 34 Ruddy Duck Rd Heathsville, VA 22473-3799 |
Campaign field services | Aaron Rouse | 01/13/2023 | $ 750.00 |
NA Barrett Photography 4484 Duffy Dr Virginia Beach, VA 23462-7952 |
Photography | Aaron Rouse | 01/13/2023 | $ 982.83 |
Washington, Brian 512 Oxgate Ln Virginia Beach, VA 23462-2013 |
Graphic design | Aaron Rouse | 01/13/2023 | $ 500.00 |
Francis, Glenn 15701 Tinsberry Pl South Chesterfield, VA 23834-5113 |
Campaign field services | Aaron Rouse | 01/17/2023 | $ 300.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Aaron Rouse | 01/17/2023 | $ 91.97 |
Redmond, Travis 2233 Elder Rd Virginia Beach, VA 23451-1105 |
Payroll | Aaron Rouse | 01/17/2023 | $ 2450.00 |
50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 12/30/2022 - 02/02/2023