Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Consulting/Campaign Software | Aron Johnson | 04/02/2021 | $ 4250.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
User Fees | Aron Johnson | 04/04/2021 | $ 65.00 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 04/05/2021 | $ 12.95 |
| Spiros 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Consulting | Aron Johnson | 04/05/2021 | $ 3000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Phonebanking Software | Aron Johnson | 04/06/2021 | $ 326.00 |
| Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Postage | Aron Johnson | 04/06/2021 | $ 150.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Wire Fees | Aron Johnson | 04/07/2021 | $ 12.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Website Hosting | Aron Johnson | 04/07/2021 | $ 250.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 04/07/2021 | $ 1429.82 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
User Fees | Aron Johnson | 04/11/2021 | $ 187.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
