Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Postage | Aaron Rouse | 08/03/2023 | $ 224.40 |
| The Shack 712 Atlantic Ave Virginia Beach, VA 23451 |
Event catering | Aaron Rouse | 08/14/2023 | $ 412.64 |
| Gonzalez, Joseph 1623 14th Ave Unit C Seattle, WA 98122-4025 |
Services rendered | Aaron Rouse | 08/16/2023 | $ 600.00 |
| Clean Virginia Fund 213 7th St NE Charlottesville, VA 22902-5306 |
Wire transfer fee | Aaron Rouse | 08/18/2023 | $ 15.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Subscription | Aaron Rouse | 08/22/2023 | $ 37.00 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting | Aaron Rouse | 08/22/2023 | $ 3000.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
yard sign supplies | Aaron Rouse | 08/24/2023 | $ 253.30 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas for campaign travel | Aaron Rouse | 08/25/2023 | $ 95.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire transfer fees | Aaron Rouse | 08/28/2023 | $ 165.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Aaron Rouse | 08/28/2023 | $ 60.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
