Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 4 of TV | Aron Johnson | 10/01/2021 | $ 47625.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/01/2021 | $ 10800.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 10/03/2021 | $ 320.22 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bankfees | Aron Johnson | 10/04/2021 | $ 117.25 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 4 of TV, Add On | Aron D Johnson | 10/04/2021 | $ 6000.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/04/2021 | $ 6300.00 |
| G-Mass 401 N Wabash Ave Unit 63E Chicago, IL 60611-3826 |
Campaign Software | Aron Johnson | 10/04/2021 | $ 12.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Campaign Software | Aron Johnson | 10/04/2021 | $ 84.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Software | Aron Johnson | 10/04/2021 | $ 1310.00 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee for staff | Aron Johnson | 10/04/2021 | $ 17.31 |
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Report period: 10/01/2021 - 10/21/2021
