Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 09/08/2023 | $ 15.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas for travel | Aaron Rouse | 09/08/2023 | $ 76.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 09/11/2023 | $ 15.00 |
| LNU Consulting 5523 Rockhill Rd Kansas City, MO 64110-2739 |
Reimbursement | Aaron Rouse | 09/13/2023 | $ 99.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 09/15/2023 | $ 15.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Campaign services | Aaron Rouse | 09/18/2023 | $ 541.90 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Campaign supplies | Aaron Rouse | 09/18/2023 | $ 29.68 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Deposit correction | Aaron Rouse | 09/18/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 09/19/2023 | $ 15.00 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Campaign supplies | Aaron Rouse | 09/20/2023 | $ 111.30 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
