Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Printing | Aaron Rouse | 11/08/2023 | $ 3365.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 11/08/2023 | $ 573.25 |
| Lassiter, Geneva 121 Price St Apt 209 Virginia Beach, VA 23462-3766 |
Field Outreach | Aaron Rouse | 11/08/2023 | $ 200.00 |
| Lassiter, Geneva 121 Price St Apt 209 Virginia Beach, VA 23462-3766 |
Field Outreach | Aaron Rouse | 11/08/2023 | $ 200.00 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Catering | Aaron Rouse | 11/09/2023 | $ 245.53 |
| Event Decorators LLC 5600 Virginia Beach Blvd Ste 105 Virginia Bch, VA 23462-5676 |
Decor | Aaron Rouse | 11/09/2023 | $ 130.00 |
| Hoggard, Amari 5433 Stewart Dr Virginia Beach, VA 23464-7821 |
Field Outreach | Aaron Rouse | 11/09/2023 | $ 200.00 |
| Washington, Brian 512 Oxgate Ln Virginia Beach, VA 23462-2013 |
Graphic Design | Aaron Rouse | 11/09/2023 | $ 150.00 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Equipment Rental | Aaron Rouse | 11/10/2023 | $ 114.73 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Equipment Rental | Aaron Rouse | 11/10/2023 | $ 79.40 |
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Report period: 10/27/2023 - 11/30/2023
