Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Aaron Rouse | 10/12/2023 | $ 12000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Gas | Aaron Rouse | 10/12/2023 | $ 60.21 |
| Wegman's 4721 Virginia Beach Blvd Virginia Beach, VA 23462-6708 |
Catering | Aaron Rouse | 10/12/2023 | $ 241.01 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 10/13/2023 | $ 67618.89 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/13/2023 | $ 40.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/13/2023 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | Aaron Rouse | 10/16/2023 | $ 2020.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 10/19/2023 | $ 400.00 |
| Kargbo, Mariama 4719 Colley Ave Apt A Norfolk, VA 23508-2078 |
Salary | Aaron Rouse | 10/19/2023 | $ 600.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 10/20/2023 | $ 50.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
