Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Event Decorators LLC 5600 Virginia Beach Blvd Ste 105 Virginia Bch, VA 23462-5676 |
Decor | Aaron Rouse | 11/09/2023 | $ 130.00 |
| Hoggard, Amari 5433 Stewart Dr Virginia Beach, VA 23464-7821 |
Field Outreach | Aaron Rouse | 11/09/2023 | $ 200.00 |
| Washington, Brian 512 Oxgate Ln Virginia Beach, VA 23462-2013 |
Graphic Design | Aaron Rouse | 11/09/2023 | $ 150.00 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Equipment Rental | Aaron Rouse | 11/10/2023 | $ 114.73 |
| UHAUL 4950 Virginia Beach Blvd Virginia Beach, VA 23462-2622 |
Equipment Rental | Aaron Rouse | 11/10/2023 | $ 79.40 |
| Warren, Amanda 5093 Bardith Cir Virginia Beach, VA 23455-3854 |
Salary | Aaron Rouse | 11/10/2023 | $ 150.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/13/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 11/15/2023 | $ 15.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 11/15/2023 | $ 589.89 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Salary | Aaron Rouse | 11/16/2023 | $ 10000.00 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
