Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 09/27/2023 | $ 26675.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 09/27/2023 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software subscription | Aaron Rouse | 09/27/2023 | $ 16.79 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software subscription | Aaron Rouse | 09/28/2023 | $ 60.00 |
| FilFest 869 Lynnhaven Pkwy Ste Pm 113 Virginia Beach, VA 23452-7451 |
Event sponsorship | Aaron Rouse | 09/29/2023 | $ 200.00 |
| Lowes 2403 Virginia Beach Blvd Virginia Beach, VA 23454-3922 |
Campaign supplies | Aaron Rouse | 09/29/2023 | $ 37.10 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 09/29/2023 | $ 37000.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 09/29/2023 | $ 40.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Permit | Aaron Rouse | 09/29/2023 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution fees | Ryan Jackson | 09/30/2023 | $ 2098.86 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2023 - 09/30/2023
