Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Emma 2500 E Princess Anne Rd Apt 103 Norfolk, VA 23504-3080 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Potts, Frenchie 817 Bold St Portsmouth, VA 23701-3903 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 140.00 |
| Potts, Shelley 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Field Outreach | Aaron Rouse | 11/05/2023 | $ 120.00 |
| Marcos Pizza 5649 Princess Anne Rd Virginia Beach, VA 23462-6119 |
Catering | Aaron Rouse | 11/06/2023 | $ 88.78 |
| Williams, Sandra 902 E 29th St Apt 1 Norfolk, VA 23504-1735 |
Field Outreach | Aaron Rouse | 11/06/2023 | $ 450.00 |
| Anthony, Brandon 3249 Saxon Pl Virginia Beach, VA 23453-3052 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Bailey, Sterling 11 Eagles Lndg Hampton, VA 23669-1663 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Banks-Skipper, Kayla 7829 Migration Dr Richmond, VA 23231-8937 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 11/07/2023 | $ 276.70 |
| Fuda, Deyanara 3008 Barberry Ln Virginia Beach, VA 23453-5934 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
