Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 07/04/2021 | $ 94.85 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
Gas for Richmond | Aron Johnson | 07/05/2021 | $ 33.81 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas Cards for Staff | Aron Johnson | 07/05/2021 | $ 213.50 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 07/06/2021 | $ 12.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Aron Johnson | 07/06/2021 | $ 90.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Staff Services | Aron Johnson | 07/06/2021 | $ 4885.00 |
| Target Christiansburg 195 Conston Ave Christiansburg, VA 24073-1151 |
Office Supplies | Aron Johnson | 07/06/2021 | $ 84.22 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 07/07/2021 | $ 27.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Research Services | Aron Johnson | 07/07/2021 | $ 11487.60 |
| Shell Gas Station 600 N Main St Blacksburg, VA 24060-3349 |
Staff Gas Cards | Aron Johnson | 07/07/2021 | $ 213.50 |
| 120 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
