Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Email Vendor | Aron Johnson | 09/13/2021 | $ 4250.00 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 09/14/2021 | $ 39.67 |
| Firehouse Subs 800 University City Blvd Blacksburg, VA 24060-2702 |
Lunch for Staff | Aron Johnson | 09/14/2021 | $ 26.26 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 09/14/2021 | $ 225.21 |
| Johnson, Aron 1108 Holbrook St NE Washington, DC 20002-3910 |
Travel for Roanoke | Aron Johnson | 09/14/2021 | $ 50.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 09/15/2021 | $ 4732.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 09/15/2021 | $ 11898.00 |
| Garrett, Benjamin T 1900 Carroll Dr Blacksburg, VA 24060-1803 |
Salary | Aron Johnson | 09/15/2021 | $ 531.18 |
| Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Finance Director Salary | Aron Johnson | 09/15/2021 | $ 2057.90 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073-1158 |
Office Supplies | Aron Johnson | 09/15/2021 | $ 125.36 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
