Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Operating Expenditure | Aron Johnson | 08/04/2021 | $ 12.95 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 08/04/2021 | $ 814.42 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bankfees | Aron Johnson | 08/05/2021 | $ 12.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 08/05/2021 | $ 13000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 08/08/2021 | $ 294.83 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 08/09/2021 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 08/09/2021 | $ 11.12 |
| Delta by Marriott 555 E Canal St Richmond, VA 23219-3837 |
Lodging during Session | Aron Johnson | 08/09/2021 | $ 624.03 |
| CallTime.Ai 2627 E College Ave Visalia, CA 93292-3205 |
Campaign Software | Aron Johnson | 08/10/2021 | $ 250.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 08/10/2021 | $ 18900.00 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
