Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Joseph 3513 Blue Marlin Cir Virginia Beach, VA 23452-3701 |
Gas | Aaron Rouse | 11/07/2023 | $ 34.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 560.00 |
| Hashemy, Michael 5009 Ravenswood Rd Virginia Beach, VA 23462-4217 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 450.00 |
| Holmes, Mia 1421 E Tanners Creek Dr Norfolk, VA 23513-1300 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 450.00 |
| Jackson, Ryan 636 Revival Ln Virginia Beach, VA 23462-1650 |
Reimbursement | Aaron Rouse | 11/07/2023 | $ 545.41 |
| Kargbo, Mariama 4719 Colley Ave Apt A Norfolk, VA 23508-2078 |
Field Outreach | Aaron Rouse | 11/07/2023 | $ 300.00 |
| Knox, Dayleon 803 Pepper Mill Pl Virginia Beach, VA 23464-4072 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 80.00 |
| Knox, Leonta 3680 Malibu Palms Dr Apt 204 Virginia Beach, VA 23452-3677 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Lassiter, Geneva 121 Price St Apt 209 Virginia Beach, VA 23462-3766 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Potts, Shelley 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
