Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 10/27/2023 | $ 15.00 |
| Cox Communications 6205 B Peachtree Dunwoody Rd Atlanta, GA 30328-4524 |
Internet | Aaron Rouse | 10/27/2023 | $ 685.77 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 10/27/2023 | $ 5000.00 |
| Fresh Prints of Virginia 313 N 2nd St # A Richmond, VA 23219-1725 |
Printing | Aaron Rouse | 10/27/2023 | $ 604.40 |
| Sage Media Planning & Placement 1322 G St SE Washington, DC 20003-3021 |
Media placement | Aaron Rouse | 10/27/2023 | $ 48331.42 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/27/2023 | $ 40.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software subscription | Aaron Rouse | 10/27/2023 | $ 16.79 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software Subscription | Aaron Rouse | 10/30/2023 | $ 60.00 |
| Office Depot 749 Hilltop North Shopping Ctr Virginia Beach, VA 23451-6198 |
Office Supplies | Aaron Rouse | 10/30/2023 | $ 116.56 |
| Rouse, Alize 777 Spence Cir Virginia Beach, VA 23462-4875 |
Field Outreach | Aaron Rouse | 10/30/2023 | $ 60.00 |
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Report period: 10/27/2023 - 11/30/2023
