Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Aaron Rouse | 10/27/2023 | $ 16.79 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software Subscription | Aaron Rouse | 10/30/2023 | $ 60.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Aaron Rouse | 10/30/2023 | $ 116.56 |
| Rouse, Alize 777 Spence Cir Virginia Beach, VA 23462-4875 |
Field Outreach | Aaron Rouse | 10/30/2023 | $ 60.00 |
| Rouse, Nadine 2584 Reagan Ave Virginia Beach, VA 23454-3266 |
Field Outreach | Aaron Rouse | 10/30/2023 | $ 60.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/30/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 10/31/2023 | $ 15.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 11/01/2023 | $ 3547.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Aaron Rouse | 11/01/2023 | $ 104.50 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Aaron Rouse | 11/01/2023 | $ 13035.01 |
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Report period: 10/27/2023 - 11/30/2023
