Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homewood Suites 700 E Main St Ste B Richmond, VA 23219-2604 |
Session lodging | Aaron Rouse | 02/07/2023 | $ 759.18 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting retainer | Aaron Rouse | 02/14/2023 | $ 1668.17 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email services | Aaron Rouse | 02/16/2023 | $ 60.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Aaron Rouse | 02/21/2023 | $ 15.74 |
| Massey Cancer Center 401 College St # 980037 Richmond, VA 23298-5017 |
Charity basketball game | Aaron Rouse | 02/23/2023 | $ 250.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 02/28/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Checks | Aaron Rouse | 03/01/2023 | $ 51.18 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 03/07/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 03/14/2023 | $ 15.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 03/16/2023 | $ 2365.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/03/2023 - 03/31/2023
