Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Kyrie 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Holmes, Lisa 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 150.00 |
| Knox, Dayleon 803 Pepper Mill Pl Virginia Beach, VA 23464-4072 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Knox, Lenita PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Morgan, Emma 2500 E Princess Anne Rd Apt 103 Norfolk, VA 23504-3080 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Potts, Frenchie 817 Bold St Portsmouth, VA 23701-3903 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 140.00 |
| Potts, Shelley 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Marcos Pizza 5649 Princess Anne Rd Virginia Beach, VA 23462-6119 |
Catering | Aaron Rouse | 11/06/2023 | $ 88.78 |
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Field Outreach | Aaron Rouse | 11/06/2023 | $ 450.00 |
| Anthony, Brandon 3249 Saxon Pl Virginia Beach, VA 23453-3052 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| 109 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
