Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Aaron Rouse | 06/11/2024 | $ 83.95 |
| Dyer Strategies 6313 Morningside Dr Richmond, VA 23226-2821 |
Consulting | Aaron Rouse | 06/20/2024 | $ 5000.00 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454-4530 |
Campaign travel | Aaron Rouse | 06/20/2024 | $ 831.64 |
| Sam's Club 3345 Virginia Beach Blvd Virginia Beach, VA 23452-5616 |
Campaign materials | Aaron Rouse | 06/24/2024 | $ 76.60 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Campaign contribution | Aaron Rouse | 06/25/2024 | $ 20000.00 |
| Rouse for Virginia PO Box 2864 Virginia Beach, VA 23450-2864 |
Campaign contribution | Aaron Rouse | 06/28/2024 | $ 13335.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation processing fees | Aaron Rouse | 06/30/2024 | $ 256.24 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fees | Aaron Rouse | 06/30/2024 | $ 300.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2024 - 06/30/2024
