Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knox, Lenita PO Box 2864 Virginia Beach, VA 23450-2864 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Knox, Leona 3680 Malibu Palms Dr Apt 204 Virginia Beach, VA 23452-3677 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Knox, Leonta 3680 Malibu Palms Dr Apt 204 Virginia Beach, VA 23452-3677 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| Mason, Elijah 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Morgan, Emma 2500 E Princess Anne Rd Apt 103 Norfolk, VA 23504-3080 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Potts, Frenchie 817 Bold St Portsmouth, VA 23701-3903 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Potts, Shelley 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Ruffin, Monalisa 2935 Marne Ave Norfolk, VA 23509-2521 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| West, Ahmed 6527 Pasture Ct Norfolk, VA 23513 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 120.00 |
| Winder, Rhonda 6527 Pasteur Ct Norfolk, VA 23513-1918 |
Field Outreach | Aaron Rouse | 11/04/2023 | $ 150.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
