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 |
110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/27/2023 - 11/30/2023