Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/06/2023 | $ 15.00 |
| Festival on 8th 712 Atlantic Ave # B Virginia Beach, VA 23451 |
Rental fee | Aaron Rouse | 10/10/2023 | $ 835.89 |
| Festival on 8th 712 Atlantic Ave # B Virginia Beach, VA 23451 |
Rental fee | Aaron Rouse | 10/10/2023 | $ 25.82 |
| Meeks Consulting LLC 534 Biltmore Dr Virginia Beach, VA 23454-3457 |
Consulting | Aaron Rouse | 10/10/2023 | $ 6108.87 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/10/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/10/2023 | $ 15.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 10/12/2023 | $ 768.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 10/12/2023 | $ 333.90 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/12/2023 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/12/2023 | $ 15.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
