Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/01/2023 | $ 15.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace Subscription | Aaron Rouse | 12/04/2023 | $ 96.00 |
| Kargbo, Mariama 4719 Colley Ave Apt A Norfolk, VA 23508-2078 |
Salary | Aaron Rouse | 12/04/2023 | $ 250.00 |
| Wild, Raven 5960 Buckminister Ln Virginia Beach, VA 23462-1434 |
Salary | Aaron Rouse | 12/04/2023 | $ 450.00 |
| Miles, Anwar 1008 Spindle Xing Virginia Beach, VA 23455-6726 |
Event entertainment services | Aaron Rouse | 12/06/2023 | $ 500.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/08/2023 | $ 15.00 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 12/13/2023 | $ 5000.00 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software subscription | Aaron Rouse | 12/15/2023 | $ 320.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/15/2023 | $ 15.00 |
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Session expenses | Aaron Rouse | 12/18/2023 | $ 685.56 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
