Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverside Strategies 815 Brazos St Ste A Austin, TX 78701-2514 |
Consulting retainer | Aaron Rouse | 01/17/2023 | $ 4000.00 |
| Snead, Darlene 7141 Sewells Point Rd Apt A Norfolk, VA 23513-1847 |
Campaign services | Aaron Rouse | 01/17/2023 | $ 1075.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Payroll | Aaron Rouse | 01/18/2023 | $ 12000.00 |
| Bide, Eric 4400 University Dr Fairfax, VA 22030-4422 |
Campaign field services | Aaron Rouse | 01/18/2023 | $ 100.00 |
| Emerson, Andrew POTOMAC RIVER HALL Newport News, VA 23606 |
Campaign field services | Aaron Rouse | 01/18/2023 | $ 160.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 01/18/2023 | $ 21750.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 01/18/2023 | $ 390.00 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Campaign field services | Aaron Rouse | 01/18/2023 | $ 1650.00 |
| Daryabeigi, Eric 2417 Hunts Neck Trl Virginia Beach, VA 23456-5203 |
Payroll | Aaron Rouse | 01/19/2023 | $ 850.00 |
| Moxie Media 1301 Dealers Ave New Orleans, LA 70123-2207 |
Campaign graphic design | Aaron Rouse | 01/19/2023 | $ 1750.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 12/30/2022 - 02/02/2023
