Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service (USPS) 909 University City Blvd Blacksburg, VA 24062-2077 |
Postage | Aron Johnson | 09/24/2021 | $ 46.50 |
| Caverns Market Salem 5721 Fallbrooke Dr Salem, VA 24153-8237 |
Gas for Richmond Event | Aron Johnson | 09/25/2021 | $ 39.76 |
| Caverns Market Salem 5721 Fallbrooke Dr Salem, VA 24153-8237 |
Gas/Supplies for Richmond Event | Aron Johnson | 09/25/2021 | $ 50.05 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Office Internet | Aron Johnson | 09/25/2021 | $ 359.32 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 09/27/2021 | $ 8750.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
TV Advertising | Aron Johnosn | 09/27/2021 | $ 41125.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 09/29/2021 | $ 14.99 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | Aron Johnson | 09/29/2021 | $ 185.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 09/30/2021 | $ 31.49 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Campaign Software | Aron Johnson | 09/30/2021 | $ 10.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
