Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Pressable | Aron Johnson | 01/16/2021 | $ 16.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Quickbooks Access | Aron Johnson | 01/29/2021 | $ 136.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Fees | Aron Johnson | 02/01/2021 | $ 17.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Hosting Fee | Aron Johnson | 02/03/2021 | $ 71.00 |
| CBS 51 W 52nd St Fl 35 New York, NY 10019-6119 |
CBS | Aron Johnson | 02/08/2021 | $ 5.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP ACCESS | ARON JOHNSON | 02/11/2021 | $ 1310.00 |
| Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
FINANCE DIRECTOR SALARY | ARON JOHNSON | 02/12/2021 | $ 1928.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software Service Fee | Aron Johnson | 02/24/2021 | $ 16.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Fee | Aron Johnson | 03/01/2021 | $ 29.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Fees | Aron Johnson | 03/02/2021 | $ 15.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
