Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 08/26/2021 | $ 14000.00 |
| Grammarly 548 Market St San Francisco, CA 94104-5401 |
Campaign Software | Aron Johnson | 08/27/2021 | $ 450.00 |
| Pilot Travel Center Raphine 713 Oakland Cir Raphine, VA 24472-2417 |
Gas/Travel | Aron Johnson | 08/27/2021 | $ 67.08 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
Gas | Aron Johnson | 08/27/2021 | $ 45.91 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 08/29/2021 | $ 439.02 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Operating Expenditure | Aron Johnson | 08/31/2021 | $ 46.48 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | Aron Johnson | 08/31/2021 | $ 185.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Fundraising Texting | Aron Johnson | 08/31/2021 | $ 131.99 |
| Walmart 7373 Peppers Ferry Blvd Fairlawn, VA 24141-8857 |
Campaign Supplies | Aron Johnson | 08/31/2021 | $ 45.91 |
| Washburn, Joan Baker 3365 Kelly Ln Roanoke, VA 24018-5031 |
Fundraising Consulting | Aron Johnson | 08/31/2021 | $ 500.00 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2021 - 08/31/2021
