Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 11/17/2023 | $ 1500.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Software Subscription | Aaron Rouse | 11/22/2023 | $ 37.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 11/22/2023 | $ 15.00 |
| Beals, Tonianne 1329 Sierra Dr Virginia Beach, VA 23453-2217 |
Salary | Aaron Rouse | 11/24/2023 | $ 3000.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 11/27/2023 | $ 1331.34 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software Subscription | Aaron Rouse | 11/28/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Aaron Rouse | 11/29/2023 | $ 267.86 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 11/29/2023 | $ 15.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software Subscription | Aaron Rouse | 11/29/2023 | $ 16.79 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Campaign field services | Aaron Rouse | 11/30/2023 | $ 530.00 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 10/27/2023 - 11/30/2023
