Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Beverage Co., Inc. PO Box 700 Salem, VA 24153-0700 |
Event Supplies | Aron Johnson | 07/01/2021 | $ 683.45 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Aron Johnson | 07/01/2021 | $ 459.27 |
| Deluxe Small Business Sales, Inc. 380 Jackson St Ste 700 Saint Paul, MN 55101-4809 |
Campaign Compliance Materials | Aron Johnson | 07/01/2021 | $ 290.00 |
| Johnson, Aron 1108 Holbrook St NE Washington, DC 20002-3910 |
Hotel Reimbursement | Aron Johnson | 07/01/2021 | $ 110.30 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Campaign Fundraising Consulting | Aron Johnson | 07/01/2021 | $ 1000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 07/02/2021 | $ 409.47 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 07/02/2021 | $ 22.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Aron Johnson | 07/02/2021 | $ 1310.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Fundraising Consulting | Aron Johnson | 07/02/2021 | $ 370.55 |
| Town of Narrows 210 Main St Narrows, VA 24124-1315 |
Town Fourth of July Event | Aron Johnson | 07/03/2021 | $ 200.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
