Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software subscription | Aaron R. Rouse | 05/14/2024 | $ 350.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Subscription | Aaron R. Rouse | 05/14/2024 | $ 8.00 |
| Rouse, Aaron 1609 Spence Gate Cir Apt 301 Virginia Beach, VA 23456-6156 |
Travel reimbursement | Aaron R. Rouse | 05/29/2024 | $ 1500.00 |
| REPRO Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event tickets | Aaron R. Rouse | 05/31/2024 | $ 400.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event tickets | Aaron R. Rouse | 06/03/2024 | $ 464.83 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Aaron R. Rouse | 06/03/2024 | $ 988.30 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software subscription | Aaron R. Rouse | 06/03/2024 | $ 350.00 |
| Roanoke Times 210 Church Ave SW Ste 100 Roanoke, VA 24011-1524 |
Newspaper subscription | Aaron R. Rouse | 06/05/2024 | $ 1.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Aaron R. Rouse | 06/07/2024 | $ 100.80 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Aaron R. Rouse | 06/07/2024 | $ 86.40 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/23/2024 - 06/30/2024
