Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JD Spain, Sr. for Arlington County Board PO Box 41964 Arlington, VA 22204-8964 |
Campaign contribution | Aaron Rouse | 04/29/2024 | $ 250.00 |
Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Subscription | Aaron Rouse | 04/29/2024 | $ 240.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Aaron Rouse | 05/02/2024 | $ 86.40 |
Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 05/08/2024 | $ 5000.00 |
SBDigital, Inc. 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1012 |
Consulting | Aaron Rouse | 05/08/2024 | $ 3000.00 |
Kroger 3901 Holland Rd Virginia Beach, VA 23452-2804 |
Gas | Aaron Rouse | 05/16/2024 | $ 80.00 |
Colonial parking 555 11th St NW Washington, DC 20004-1300 |
Parking | Aaron Rouse | 05/20/2024 | $ 12.95 |
Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Campaign contribution | Aaron Rouse | 05/28/2024 | $ 50000.00 |
Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign materials | Aaron Rouse | 05/31/2024 | $ 71.02 |
Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign materials | Aaron Rouse | 06/03/2024 | $ 83.08 |
48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2024 - 06/30/2024