Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Campaign Supplies | Aron Johnson | 04/27/2021 | $ 62.96 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Aron Johnson | 04/28/2021 | $ 149.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
Campaign Software | Aron Johnson | 04/29/2021 | $ 1600.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
User Fees | Aron Johnson | 05/02/2021 | $ 272.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Consulting/Campaign Software | Aron Johnson | 05/03/2021 | $ 4250.00 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 05/04/2021 | $ 12.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Aron Johnson | 05/04/2021 | $ 90.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas Cards | Aron Johnson | 05/04/2021 | $ 227.00 |
| Shell Gas Station 502 W Ridgeway St Clifton Forge, VA 24422-1341 |
Gas enroute to Fundraiser | Aron Johnson | 05/07/2021 | $ 53.00 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
Campaign Supplies | Aron Johnson | 05/09/2021 | $ 74.55 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
