Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Lisa 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Jackson, Charles 6527 Pasture Ct Norfolk, VA 23513 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Joee, Joseph 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Knox, Dayleon 803 Pepper Mill Pl Virginia Beach, VA 23464-4072 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Knox, Lenita PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Knox, Leona 3680 Malibu Palms Dr Apt 204 Virginia Beach, VA 23452-3677 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Knox, Leonta 3680 Malibu Palms Dr Apt 204 Virginia Beach, VA 23452-3677 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Mason, Elijah 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Morgan, Emma 2500 E Princess Anne Rd Apt 103 Norfolk, VA 23504-3080 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Potts, Frenchie 817 Bold St Portsmouth, VA 23701-3903 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| 109 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
