Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Jayda 2701 Terry Dr Henrico, VA 23228-1122 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Shaw, Letha 1501 Alixis Way Chesapeake, VA 23320-7664 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Tynes-Freeman, Elijah 1032 Wilmington St Norfolk, VA 23505-3130 |
Poll Worker | Aaron Rouse | 11/07/2023 | $ 200.00 |
| Washington, Brian 512 Oxgate Ln Virginia Beach, VA 23462-2013 |
Graphic Design | Aaron Rouse | 11/07/2023 | $ 345.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 11/08/2023 | $ 15.00 |
| Banks-Skipper, Kayla 7829 Migration Dr Richmond, VA 23231-8937 |
Field Outreach | Aaron Rouse | 11/08/2023 | $ 200.00 |
| Deliver Strategies LLC PO Box 100970 Arlington, VA 22210-3970 |
Printing | Aaron Rouse | 11/08/2023 | $ 3365.50 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Aaron Rouse | 11/08/2023 | $ 573.25 |
| Lassiter, Geneva 121 Price St Apt 209 Virginia Beach, VA 23462-3766 |
Field Outreach | Aaron Rouse | 11/08/2023 | $ 200.00 |
| Chick-fil-A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Catering | Aaron Rouse | 11/09/2023 | $ 245.53 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
