Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse, Nadine 2584 Reagan Ave Virginia Beach, VA 23454-3266 |
Field Outreach | Aaron Rouse | 10/30/2023 | $ 60.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 10/30/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 10/31/2023 | $ 15.00 |
| Executive Cove Center Office 5600 Virginia Beach Blvd Virginia Beach, VA 23462-5676 |
Rent | Aaron Rouse | 11/01/2023 | $ 3547.50 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite | Aaron Rouse | 11/01/2023 | $ 104.50 |
| Sena Kozar Strategies 3723 Jenifer St NW Washington, DC 20015-1805 |
Production | Aaron Rouse | 11/01/2023 | $ 13035.01 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire Fee | Aaron Rouse | 11/01/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 11/02/2023 | $ 15.00 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Compliance services | Aaron Rouse | 11/02/2023 | $ 708.00 |
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Salary | Aaron Rouse | 11/02/2023 | $ 400.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
