Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Coleman, Amanda N 4038 Pointer Rd Alton, VA 24520-3516 |
Intern Pay | Aron Johnson | 07/15/2021 | $ 985.01 |
Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Field Director Salary | Aron Johnson | 07/15/2021 | $ 2057.00 |
Farrell, Susan 935 Lora Ln Blacksburg, VA 24060-2800 |
Staff Reimbursement | Aron Johnson | 07/15/2021 | $ 24.97 |
Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event Food | Aron Johnson | 07/15/2021 | $ 36.47 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 07/18/2021 | $ 473.99 |
Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Postage | Aron Johnson | 07/19/2021 | $ 146.32 |
Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Event Coffee | Aron Johnson | 07/19/2021 | $ 39.96 |
Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
Key Production | Aron Johnson | 07/20/2021 | $ 5.27 |
Garrett, Benjamin T 1900 Carroll Dr Blacksburg, VA 24060-1803 |
Salary | Aron Johnson | 07/20/2021 | $ 531.18 |
Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Finance Director Salary | Aron Johnson | 07/20/2021 | $ 2057.00 |
120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2021 - 08/31/2021