Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Campaign Finance Director | Aron Johnson | 06/17/2021 | $ 2057.90 |
| Office Depot / OfficeMax 2505 Market St Christiansburg, VA 24073-6516 |
Office Supplies | Aron Johnson | 06/21/2021 | $ 75.10 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
Campaign Keys | Aron Johnson | 06/24/2021 | $ 10.53 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Software | Aron Johnson | 06/24/2021 | $ 16.00 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee | Aron Johnson | 06/24/2021 | $ 8.90 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Campaign Software | Aron Johnson | 06/24/2021 | $ 62.96 |
| Dropbox, Inc. PO Box 77767 San Francisco, CA 94107-0767 |
Campaign Software | Aron Johnson | 06/25/2021 | $ 60.00 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee | Aron Johnson | 06/25/2021 | $ 18.48 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 06/27/2021 | $ 210.80 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Campaign Supplies | Aron Johnson | 06/28/2021 | $ 414.80 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
