Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reinhardt, Eli 117 Primrose Dr Blacksburg, VA 24060-1815 |
Intern Pay | Aron Johnson | 07/20/2021 | $ 985.01 |
| Shell Gas Station 600 N Main St Blacksburg, VA 24060-3349 |
Gas, Ad Shoot | Aron Johnson | 07/20/2021 | $ 25.79 |
| Skomra, Rachel 214 S Virginia Ave Falls Church, VA 22046-4128 |
Intern Pay | Aron Johnson | 07/20/2021 | $ 929.47 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 07/21/2021 | $ 145.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 07/21/2021 | $ 100.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 07/21/2021 | $ 2106.03 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production Costs | Aron Johnson | 07/21/2021 | $ 14916.25 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Dues | Aron Johnson | 07/22/2021 | $ 2500.00 |
| Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Campaign Postage | Aron Johnson | 07/22/2021 | $ 250.00 |
| Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Campaign Mail Software | Aron Johnson | 07/23/2021 | $ 126.81 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
