Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee | Aron Johnson | 10/12/2021 | $ 10.46 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Vendor Services | Aron Johnson | 10/12/2021 | $ 313.19 |
| JerseyMikes 450 S Main St Ste 100 Blacksburg, VA 24060-4862 |
Staff Lunch | Aron Johnson | 10/13/2021 | $ 36.42 |
| McClimans, Cam 42492 Mayflower Ter Unit 102 Brambleton, VA 20148-4851 |
Housing Reimbursement | Aron Johnson | 10/13/2021 | $ 1500.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 10/14/2021 | $ 7500.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 3 Add On | Aron Johnson | 10/14/2021 | $ 6500.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/14/2021 | $ 9700.00 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Email/Website Hosting | Aron Johnson | 10/15/2021 | $ 4250.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 2 Advertising | Aron Johnson | 10/15/2021 | $ 92850.00 |
| Democratic Party of Virginia PO Box 448 Richmond, VA 23218-0448 |
Vendor Services | Aron Johnson | 10/15/2021 | $ 21600.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
