Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Potts, Shelley 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Ruffin, Monalisa 2935 Marne Ave Norfolk, VA 23509-2521 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| West, Ahmed 6527 Pasture Ct Norfolk, VA 23513 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Winder, Rhonda 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Bailey, Dymon 1733 Casablanca Ct Fort Gregg Adams, VA 23801-1225 |
Gas | Aaron Rouse | 11/05/2023 | $ 20.00 |
| Board, Lossie 1214 Wyatt St Hampton, VA 23669 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 150.00 |
| Brown, Eryq 803 Pepper Mill Pl Virginia Beach, VA 23464-4072 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Chambley, Lanarda PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Harris, Patricia 5329 Marlfield Dr Norfolk, VA 23502-2313 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Holmes, Brehona 216 Mica Ave Virginia Beach, VA 23462-4461 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 150.00 |
| 109 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
