Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Tax filing | Aaron Rouse | 05/22/2023 | $ 125.95 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 05/22/2023 | $ 3500.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Campaign travel May | Aaron Rouse | 05/24/2023 | $ 275.47 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Campaign consulting | Aaron Rouse | 05/25/2023 | $ 3000.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Catering | Aaron Rouse | 05/25/2023 | $ 653.86 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Aaron Rouse | 05/26/2023 | $ 785.77 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 05/28/2023 | $ 556.50 |
| Whole Foods 3012 Huron St Denver, CO 80202-1032 |
Food for campaign event | Aaron Rouse | 06/01/2023 | $ 17.34 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Aaron Rouse | 06/02/2023 | $ 1730.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office supplies | Aaron Rouse | 06/05/2023 | $ 165.63 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
