Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don't Look Back 3306 W BROAD St Richmond, VA 23223 |
Session Meal | Aron Johnson | 08/10/2021 | $ 35.77 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Operating Expenditure | Aron Johnson | 08/11/2021 | $ 29.99 |
| Aspen Land Development 1200 S Main St Blacksburg, VA 24060-5546 |
August Rent | Aron Johnson | 08/11/2021 | $ 2000.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 08/11/2021 | $ 12.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 08/11/2021 | $ 16000.00 |
| Fas Mart 240 Rolkin Rd Charlottesville, VA 22911-3536 |
Gas | Aron Johnson | 08/11/2021 | $ 60.40 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 08/11/2021 | $ 790.59 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Campaign Coffee | Aron Johnson | 08/11/2021 | $ 10.38 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Office Coffee | Aron Johnson | 08/13/2021 | $ 10.38 |
| Coleman, Amanda N 4038 Pointer Rd Alton, VA 24520-3516 |
Intern Salary | Aron Johnson | 08/14/2021 | $ 985.01 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
