Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiros 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Services | Aron Johnson | 09/15/2021 | $ 850.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 09/16/2021 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 6 Ad Buy | Aron Johnson | 09/16/2021 | $ 37625.00 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Production Servies for Ad #2 | Aron Johnson | 09/16/2021 | $ 6950.00 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
Gas | Aron Johnson | 09/16/2021 | $ 46.34 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 09/19/2021 | $ 653.90 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 09/20/2021 | $ 20.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 09/20/2021 | $ 8250.00 |
| Home Depot 200 Conston Ave Christiansburg, VA 24073-1158 |
Office Supplies | Aron Johnson | 09/20/2021 | $ 55.06 |
| Lowes 350 Peppers Fry Rd NE Christiansburg, VA 24073-6502 |
Office Supplies | Aron Johnson | 09/20/2021 | $ 31.57 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
