Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 10/04/2023 | $ 422.02 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/04/2023 | $ 40.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Aaron Rouse | 10/04/2023 | $ 9000.00 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 10/05/2023 | $ 52395.72 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Video production | Aaron Rouse | 10/05/2023 | $ 13000.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/05/2023 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/05/2023 | $ 40.00 |
| United States Postal Service 501 Viking Dr Virginia Beach, VA 23452-7306 |
Post office box rental | Aaron Rouse | 10/05/2023 | $ 148.00 |
| Warren, Amanda 5093 Bardith Cir Virginia Beach, VA 23455-3854 |
Salary | Aaron Rouse | 10/05/2023 | $ 300.00 |
| SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Digital advertising | Aaron Rouse | 10/06/2023 | $ 22275.00 |
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Report period: 10/01/2023 - 10/26/2023
