Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 03/21/2023 | $ 15.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Primary filing fee | Aaron Rouse | 03/22/2023 | $ 360.00 |
| Rouse, Aaron 1609 Spence Gate Cir Apt 301 Virginia Beach, VA 23456-6156 |
Reimbursement | Aaron Rouse | 03/24/2023 | $ 485.50 |
| Rush Order Tees 2727 Commerce Way Philadelphia, PA 19154-1011 |
Tshirts | Aaron Rouse | 03/27/2023 | $ 817.77 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 03/28/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 03/28/2023 | $ 15.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office supplies | Aaron Rouse | 03/29/2023 | $ 6.85 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Aaron Rouse | 03/29/2023 | $ 252.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/03/2023 - 03/31/2023
