Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 06/09/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 06/09/2023 | $ 15.00 |
| Town Point Club 101 W Main St Ste 300 Norfolk, VA 23510-1678 |
Catering | Aaron Rouse | 06/12/2023 | $ 169.78 |
| Patriot Signage 10561 Chester Rd Cincinnati, OH 45215-1203 |
Signage | Aaron Rouse | 06/13/2023 | $ 8274.75 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 06/16/2023 | $ 15.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 06/20/2023 | $ 2365.00 |
| Harland Clarke 4475 Premier Dr High Point, NC 27265-8336 |
Checks | Aaron Rouse | 06/21/2023 | $ 42.90 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 06/21/2023 | $ 15.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Subscription | Aaron Rouse | 06/22/2023 | $ 37.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Payroll | Aaron Rouse | 06/23/2023 | $ 3500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
