Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 07/19/2023 | $ 2365.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Compliance services | Aaron Rouse | 07/21/2023 | $ 240.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Subscription | Aaron Rouse | 07/24/2023 | $ 37.00 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 07/26/2023 | $ 1250.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Consulting | Aaron Rouse | 07/27/2023 | $ 5000.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Aaron Rouse | 07/27/2023 | $ 8.39 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Aaron Rouse | 07/28/2023 | $ 60.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Aaron Rouse | 07/31/2023 | $ 447.18 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 08/02/2023 | $ 833.16 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Aaron Rouse | 08/02/2023 | $ 320.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
