Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 10/08/2021 | $ 37.00 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
ThruText Services | Aron Johnson | 10/08/2021 | $ 47.36 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 10/09/2021 | $ 29.99 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron D Johnson | 10/09/2021 | $ 15.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 3 of TV | Aron Johnson | 10/09/2021 | $ 70250.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/09/2021 | $ 5500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 10/10/2021 | $ 626.17 |
| Spiros 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Fees | Aron Johnson | 10/11/2021 | $ 1850.00 |
| Cabo Fish Taco 117 S Main St Blacksburg, VA 24060-4822 |
Staff Dinner | Aron Johnson | 10/12/2021 | $ 52.90 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 10/12/2021 | $ 297.90 |
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Report period: 10/01/2021 - 10/21/2021
