Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 10/05/2021 | $ 46.51 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 10/05/2021 | $ 15.00 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 10/05/2021 | $ 15.00 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Office Supplies | Aron Johnson | 10/05/2021 | $ 10.52 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee for Staff | Aron Johnon | 10/05/2021 | $ 16.53 |
| Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 10/06/2021 | $ 12.26 |
| Brian's Lock & Key Inc. 1811 S Main St Blacksburg, VA 24060-6611 |
Keys for Staff | Aron Johnson | 10/06/2021 | $ 5.27 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 4 Add On | Aron Johnson | 10/06/2021 | $ 8000.00 |
| CallTime.Ai 2627 E College Ave Visalia, CA 93292-3205 |
Campaign Software | Aron Johnson | 10/06/2021 | $ 250.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/06/2021 | $ 8662.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
