Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Croaker's Spot 1020 Hull St Richmond, VA 23224-4072 |
Catering | Aaron Rouse | 01/20/2023 | $ 415.61 |
| Tennant, Joseph 14612 Crossfield Way Woodbridge, VA 22191-4077 |
Campaign field services | Aaron Rouse | 01/20/2023 | $ 850.00 |
| Berry, Allison 245 Granby St Apt 602 Norfolk, VA 23510-1848 |
Payroll | Aaron Rouse | 01/23/2023 | $ 12285.00 |
| Hampton Inn 5793 Greenwich Rd Virginia Beach, VA 23462-6517 |
Session lodging | Aaron Rouse | 01/23/2023 | $ 1385.40 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Aaron Rouse | 01/23/2023 | $ 15.74 |
| Elliott IV, Carter 325 Brookwood Dr Lynchburg, VA 24501-7476 |
Consulting fee | Aaron Rouse | 01/24/2023 | $ 3166.74 |
| WePay 3223 Hanover St Palo Alto, CA 94304-1121 |
Waiting for information | Aaron Rouse | 01/24/2023 | $ 618.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Aaron Rouse | 02/01/2023 | $ 2561.63 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Aaron Rouse | 02/02/2023 | $ 1350.49 |
| Scale to Win LLC 13742 Harper St Santa Ana, CA 92703-1419 |
Voter outreach | Aaron Rouse | 02/02/2023 | $ 10879.18 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 12/30/2022 - 02/02/2023
