Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Aron Johnson | 05/28/2021 | $ 159.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Aron Johnson | 06/01/2021 | $ 90.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Aron Johnson | 06/02/2021 | $ 1310.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Aron Johnson | 06/03/2021 | $ 5000.00 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 06/04/2021 | $ 12.95 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 06/04/2021 | $ 1429.82 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Aron Johnson | 06/06/2021 | $ 149.93 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 06/11/2021 | $ 29.99 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Fundraising Consulting | Aron Johnson | 06/11/2021 | $ 4250.00 |
| Shell Gas Station 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Aron Johnson | 06/11/2021 | $ 25.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
