Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
July Photoshoot | Aron Johnson | 09/02/2021 | $ 2494.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Office Materials | Aron Johnson | 09/02/2021 | $ 1270.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Prospectus | Aron Johnson | 09/02/2021 | $ 400.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
T-Shirts | Aron Johnson | 09/02/2021 | $ 2305.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Lit | 24X16 Yard Signs | 09/02/2021 | $ 2758.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
24x16 Yard Signs | Aron Johnson | 09/02/2021 | $ 3823.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 09/03/2021 | $ 72.00 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 09/03/2021 | $ 12.95 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Staff Services | Aron Johnson | 09/03/2021 | $ 4885.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 09/05/2021 | $ 218.51 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
