Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 600 University City Blvd Blacksburg, VA 24060-2757 |
Office Supplies | Aron Johnson | 10/29/2021 | $ 40.30 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Campaign Software | Aron Johnson | 10/29/2021 | $ 189.00 |
| SB Digital 2010 Massachusetts Ave NW Fl 2 Washington, DC 20036-1023 |
60 Second Video | Aron Johnson | 10/29/2021 | $ 3500.00 |
| Starbucks Store #3447 880 University City Blvd Blacksburg, VA 24060-2752 |
Coffee Staff | Aron Johnson | 10/29/2021 | $ 25.88 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Campaign Software | Aron Johnson | 10/30/2021 | $ 14.99 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
GOTV Event Supplies | Aron Johnson | 10/30/2021 | $ 53.98 |
| Sheetz #358 7335 Lee Hwy Fairlawn, VA 24141-8501 |
GOTV Travel | Aron Johnson | 10/30/2021 | $ 52.39 |
| Sweet and Savory Radford 1026 Clement St Ste A Radford, VA 24141-2680 |
Polling Location Donuts | Aron Johnson | 10/30/2021 | $ 48.71 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fees | Aron Johnson | 11/01/2021 | $ 22.50 |
| Digital Ocean 101 Avenue of the Americas Fl 10 New York, NY 10013-1905 |
Campaign Software | Aron Johnson | 11/01/2021 | $ 10.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
