Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription | Aaron Rouse | 10/02/2023 | $ 320.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/02/2023 | $ 15.00 |
| Virginia Beach Parks and Recreation 2154 Landstown Rd Virginia Beach, VA 23456-1207 |
Rental fee | Aaron Rouse | 10/02/2023 | $ 584.00 |
| Dunkin 5600 Princess Anne Rd Virginia Beach, VA 23462-6120 |
Event catering | Aaron Rouse | 10/03/2023 | $ 51.27 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 10/03/2023 | $ 5000.00 |
| Kroger 3901 Holland Rd Virginia Beach, VA 23452-2804 |
Catering | Aaron Rouse | 10/03/2023 | $ 149.45 |
| Tupelo Honey Virginia Beach 4501 Main St Virginia Beach, VA 23462-3272 |
Catering | Aaron Rouse | 10/03/2023 | $ 171.21 |
| Tupelo Honey Virginia Beach 4501 Main St Virginia Beach, VA 23462-3272 |
Catering | Aaron Rouse | 10/03/2023 | $ 41.14 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 10/04/2023 | $ 410.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Salary | Aaron Rouse | 10/04/2023 | $ 5000.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
