Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Website Hosting + Consulting Fees | Aron Johnson | 05/10/2021 | $ 250.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Staff Services | Aron Johnson | 05/10/2021 | $ 4885.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 05/12/2021 | $ 802.44 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 05/19/2021 | $ 1429.82 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Literature | Aron Johnson | 05/19/2021 | $ 3925.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Software | Aron Johnson | 05/22/2021 | $ 16.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
User Fees | Aron Johnson | 05/23/2021 | $ 215.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Campaign Software | Aron Johnson | 05/23/2021 | $ 62.96 |
| DropBox 1800 Owens St San Francisco, CA 94158-2381 |
Campaign Software | Aron Johnson | 05/24/2021 | $ 60.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
User Fees | Aron Johnson | 05/26/2021 | $ 138.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
