Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ID&C 5028 Lena Rd Bradenton, FL 34211-9432 |
Campaign merchandise | Aaron Rouse | 04/03/2023 | $ 328.60 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 04/05/2023 | $ 3500.00 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Campaign consulting | Aaron Rouse | 04/05/2023 | $ 3000.00 |
| Sheetz 2000 N Franklin St Christiansburg, VA 24073-1208 |
Gas for campaign travel | Aaron Rouse | 04/17/2023 | $ 82.15 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Campaign printing | Aaron Rouse | 04/18/2023 | $ 417.64 |
| Internal Revenue Service 1111 Constitution Ave NW Washington, DC 20224-0001 |
E-filing | Aaron Rouse | 04/18/2023 | $ 11.26 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Consulting | Aaron Rouse | 05/02/2023 | $ 1143.24 |
| Fast Fuel 1320 Old Bridge Rd Woodbridge, VA 22192-2708 |
Gas for campaign travel | Aaron Rouse | 05/08/2023 | $ 50.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 05/09/2023 | $ 4730.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Aaron Rouse | 05/19/2023 | $ 113.40 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
