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 1 Advertising | Aron Johnson | 10/22/2021 | $ 90000.00 |
| CANVA 3922 18th St San Francisco, CA 94114-2520 |
Campaign Software | Aron Johnson | 10/22/2021 | $ 12.99 |
| Sharkey's Wing & Rib Joint 220 N Main St Blacksburg, VA 24060-3949 |
Staff Dinner | Aron Johnson | 10/22/2021 | $ 26.50 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
coffee for staff | Aron Johnson | 10/22/2021 | $ 20.26 |
| Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Campaign Software | Aron Johnson | 10/23/2021 | $ 16.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Campaign Software | Aron Johnson | 10/23/2021 | $ 62.96 |
| DropBox 1800 Owens St San Francisco, CA 94158-2381 |
Campaign Software | Aron Johnson | 10/24/2021 | $ 60.00 |
| Virginians for Common Good PO Box 31408 Alexandria, VA 22310-7808 |
Vendor Services | Aron Johnson | 10/25/2021 | $ 1594.22 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 1 of TV | Aron Johnson | 10/26/2021 | $ 84193.00 |
| Buying Time, LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Week 1 Add On | Aron Johnson | 10/28/2021 | $ 10000.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
