Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 08/18/2021 | $ 1391.12 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 08/19/2021 | $ 14000.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Advertising | Aron Johnson | 08/19/2021 | $ 30000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 08/22/2021 | $ 823.50 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 08/23/2021 | $ 12.00 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Software | Aron Johnson | 08/23/2021 | $ 16.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Campaign Software | Aron Johnson | 08/23/2021 | $ 62.96 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 08/24/2021 | $ 13100.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Monthly Internet Bill | Aron Johnson | 08/25/2021 | $ 359.32 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 08/26/2021 | $ 30.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
