Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallTime.Ai 2627 E College Ave Visalia, CA 93292-3205 |
Fundraising Software | Aron Johnson | 09/05/2021 | $ 250.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 09/08/2021 | $ 8250.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 09/08/2021 | $ 18300.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 09/09/2021 | $ 29.99 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 09/09/2021 | $ 20.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 09/09/2021 | $ 42.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV- advertising | Aron Johnson | 09/09/2021 | $ 35625.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 09/09/2021 | $ 814.42 |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
Newspaper Advertising | Aron Johnson | 09/09/2021 | $ 1428.30 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 09/12/2021 | $ 448.60 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
