Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Beach City Treasurer 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Session expenses | Aaron Rouse | 12/18/2023 | $ 204.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Wire fee | Aaron Rouse | 12/22/2023 | $ 15.00 |
| Formswift 27 W Anapamu St Santa Barbara, CA 93101-3107 |
Software Subscription | Aaron Rouse | 12/22/2023 | $ 37.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Subscription | Aaron Rouse | 12/27/2023 | $ 16.79 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Aaron Rouse | 12/28/2023 | $ 60.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/29/2023 | $ 15.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 12/29/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Aaron Rouse | 12/31/2023 | $ 45.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
