Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warren, Amanda 5093 Bardith Cir Virginia Beach, VA 23455-3854 |
Salary | Aaron Rouse | 11/10/2023 | $ 150.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/13/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 11/15/2023 | $ 15.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 11/15/2023 | $ 589.89 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Salary | Aaron Rouse | 11/16/2023 | $ 10000.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 11/17/2023 | $ 1500.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Software Subscription | Aaron Rouse | 11/22/2023 | $ 37.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 11/22/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Aaron Rouse | 11/29/2023 | $ 267.86 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/27/2023 - 11/30/2023
