Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/06/2021 | $ 7627.00 |
Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 10/06/2021 | $ 814.42 |
Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Production, Newspaper Ads | Aron Johnson | 10/06/2021 | $ 1940.00 |
Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 10/07/2021 | $ 26.51 |
Aspen Land Development 1200 S Main St Blacksburg, VA 24060-5546 |
Office Rent | Aron Johnson | 10/07/2021 | $ 2000.00 |
BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 10/07/2021 | $ 45.00 |
Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 10/07/2021 | $ 7250.00 |
Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Ad Production | Aron Johnson | 10/07/2021 | $ 11280.00 |
Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Vendor Services | Aron Johnson | 10/07/2021 | $ 3343.08 |
Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Aron Johnson | 10/08/2021 | $ 12.26 |
67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2021 - 10/21/2021