Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Event Reservation | Aaron Rouse | 11/03/2023 | $ 500.00 |
| Holiday Inn 5655 Greenwich Rd Virginia Beach, VA 23462-6515 |
Campaign Event & Catering | Aaron Rouse | 11/03/2023 | $ 6953.50 |
| Rouse, Alize 777 Spence Cir Virginia Beach, VA 23462-4875 |
Field Outreach | Aaron Rouse | 11/03/2023 | $ 120.00 |
| Board, Lossie 1214 Wyatt St Hampton, VA 23669 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Brown, Eryq 803 Pepper Mill Pl Virginia Beach, VA 23464-4072 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Corby, Myles 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Harris, Patricia 5329 Marlfield Dr Norfolk, VA 23502-2313 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Hassell, Lakaiya 215 W 29th St Apt A Norfolk, VA 23504-1507 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Holmes, Brehona 216 Mica Ave Virginia Beach, VA 23462-4461 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Holmes, Kyrie 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
