Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Aaron Rouse | 07/03/2023 | $ 320.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
yard sign supplies | Aaron Rouse | 07/05/2023 | $ 19.98 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Rental equipment | Aaron Rouse | 07/05/2023 | $ 78.46 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
yard sign supplies | Aaron Rouse | 07/06/2023 | $ 39.96 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign supplies | Aaron Rouse | 07/06/2023 | $ 309.67 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Aaron Rouse | 07/07/2023 | $ 97.14 |
| Family Dollar 540 Newtown Rd Virginia Beach, VA 23462-5638 |
Campaign supplies | Aaron Rouse | 07/10/2023 | $ 9.70 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462-2791 |
Campaign supplies | Aaron Rouse | 07/10/2023 | $ 30.21 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462-2791 |
Campaign supplies | Aaron Rouse | 07/10/2023 | $ 8.57 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 07/17/2023 | $ 1000.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
