Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bailey, Sterling 11 Eagles Lndg Hampton, VA 23669-1663 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Banks-Skipper, Kayla 7829 Migration Dr Richmond, VA 23231-8937 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 11/07/2023 | $ 276.70 |
| Fuda, Deyanara 3008 Barberry Ln Virginia Beach, VA 23453-5934 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Gas | Aaron Rouse | 11/07/2023 | $ 34.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 560.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 450.00 |
| Holmes, Mia 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 450.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 11/07/2023 | $ 545.41 |
| Kargbo, Mariama 4719 Colley Ave Apt A Norfolk, VA 23508-2078 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 300.00 |
| 109 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
