Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 4576 Virginia Beach Blvd Virginia Beach, VA 23462-3004 |
Catering | Aaron Rouse | 09/21/2023 | $ 36.33 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Software subscription | Aaron Rouse | 09/22/2023 | $ 37.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 09/22/2023 | $ 400.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 09/22/2023 | $ 37912.23 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 09/22/2023 | $ 40.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 09/25/2023 | $ 2365.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 09/25/2023 | $ 15.00 |
| Warren, Amanda 5093 Bardith Cir Virginia Beach, VA 23455-3854 |
Salary | Aaron Rouse | 09/25/2023 | $ 300.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | Aaron Rouse | 09/26/2023 | $ 6542.00 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Campaign supplies | Aaron Rouse | 09/26/2023 | $ 29.68 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
