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 | 10/24/2023 | $ 15.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing | Aaron Rouse | 10/25/2023 | $ 8196.73 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/25/2023 | $ 40.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Contribution | Aaron Rouse | 10/25/2023 | $ 12000.00 |
| Warren, Amanda 5093 Bardith Cir Virginia Beach, VA 23455-3854 |
Salary | Aaron Rouse | 10/25/2023 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation service fees | Aaron Rouse | 10/26/2023 | $ 985.79 |
| Berkley Timberwolves 620 Fauquier St Norfolk, VA 23523-1232 |
Donation | Aaron Rouse | 10/26/2023 | $ 250.00 |
| Global Spectrum LP 201 Market St Virginia Beach, VA 23462-3012 |
Rental fee | Aaron Rouse | 10/26/2023 | $ 970.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2023 - 10/26/2023
