Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 06/12/2021 | $ 267.48 |
Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Gas | Aron Johnson | 06/12/2021 | $ 31.90 |
Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Campaign Fundraising Consulting | Aron Johnson | 06/12/2021 | $ 500.00 |
Wawa 9179 Chamberlayne Road Mechanicsville, VA 23116-2510 |
Gas | Aron Johnson | 06/12/2021 | $ 27.08 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fees | Aron Johnson | 06/13/2021 | $ 299.23 |
Coleman, Amanda N 4038 Pointer Rd Alton, VA 24520-3516 |
Campaign Internship | Aron Johnson | 06/15/2021 | $ 985.01 |
Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Campaign Field Director | Aron Johnson | 06/15/2021 | $ 2057.90 |
Reinhardt, Eli 117 Primrose Dr Blacksburg, VA 24060-1815 |
Campaign Internship | Aron Johnson | 06/15/2021 | $ 985.01 |
Skomra, Rachel 214 S Virginia Ave Falls Church, VA 22046-4128 |
Campaign Internship | Aron Johnson | 06/15/2021 | $ 929.47 |
Wawa 9179 Chamberlayne Road Mechanicsville, VA 23116-2510 |
Gas | Aron Johnson | 06/15/2021 | $ 32.40 |
35 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 05/28/2021 - 06/30/2021