Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Office Internet | Aron Johnson | 08/01/2021 | $ 359.32 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Campaign Software | Aron Johnson | 08/01/2021 | $ 10.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign Software | Aron Johnson | 08/01/2021 | $ 1310.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 08/02/2021 | $ 17.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 08/02/2021 | $ 22.50 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Campaign Software | Aron Johnson | 08/02/2021 | $ 10.00 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas Cards | Aron Johnson | 08/02/2021 | $ 103.95 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting Software | Aron Johnson | 08/02/2021 | $ 10.03 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Consulting | Aron Johnson | 08/03/2021 | $ 4250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Hosting. | Aron Johnson | 08/03/2021 | $ 89.02 |
| 120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
