Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 2 Add On. | Aron Johnson | 10/19/2021 | $ 55357.00 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 10/20/2021 | $ 841.96 |
| Prism Communications 6428 Barnaby St NW Washington, DC 20015-2314 |
Ad Production | Aron Johnson | 10/20/2021 | $ 7620.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Aron Johnson | 10/21/2021 | $ 379.34 |
| Blueprint Interactive 2307 N Trenton St Arlington, VA 22207-4040 |
Digital Advertising | Aron Johnson | 10/21/2021 | $ 10250.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Print Ads + Production | Aron Johnson | 10/21/2021 | $ 6867.00 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee for Staff | Aron Johnson | 10/21/2021 | $ 19.59 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2021 - 10/21/2021
