Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Garrett, Benjamin T 1900 Carroll Dr Blacksburg, VA 24060-1803 |
Salary | Aron Johnson | 10/15/2021 | $ 531.18 |
Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Finance Director Salary | Aron Johnson | 10/15/2021 | $ 2057.90 |
Jenkins, Jeffrey 4018 Windflower Way Bowie, MD 20720-4286 |
Internship Stipend | Aron Johnson | 10/15/2021 | $ 180.00 |
Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Vendor Services | Aron Johnson | 10/15/2021 | $ 1151.84 |
Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
GOTV Staging Location Snacks | Aron Johnson | 10/16/2021 | $ 58.81 |
Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Fundraising Texting | Aron Johnson | 10/16/2021 | $ 407.28 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 10/17/2021 | $ 880.60 |
Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
GOTV Supplies | Aron Johnson | 10/18/2021 | $ 20.00 |
Pitney Bowes 409 12th St SW Ste 701 Washington, DC 20024-6100 |
Postage | Aron Johnson | 10/18/2021 | $ 146.32 |
Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 10/19/2021 | $ 9263.64 |
67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/01/2021 - 10/21/2021