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 | 07/08/2021 | $ 1529.33 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee, Ad Shoot | Aron Johnson | 07/08/2021 | $ 39.96 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Campaign Texting | Aron Johnson | 07/08/2021 | $ 11.52 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 07/11/2021 | $ 228.06 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 07/12/2021 | $ 29.99 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Campaign Texting | Aron Johnson | 07/12/2021 | $ 10.21 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Bank Fees | Aron Johnson | 07/13/2021 | $ 611.22 |
| Spiros 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research | Aron Johnson | 07/13/2021 | $ 2000.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 07/15/2021 | $ 15.00 |
| Bojangles' 2211 S Main St Blacksburg, VA 24060-6688 |
Breakfast, Ad Shoot | Aron Johnson | 07/15/2021 | $ 116.60 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
