Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Catering | Aaron Rouse | 06/06/2023 | $ 653.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Payment processing fee | Aaron Rouse | 06/08/2023 | $ 1054.70 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 06/08/2023 | $ 195.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
