Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominos Pizza 905 N Main St Blacksburg, VA 24060-3446 |
Election Day Pizza for Staff | Aron Johnson | 11/03/2021 | $ 13.85 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Access to Google Suites | Aron Johnson | 11/03/2021 | $ 89.41 |
Speedway 825 N Main St Blacksburg, VA 24060-3410 |
Election Day Snacks | Aron Johnson | 11/03/2021 | $ 14.71 |
Cabo Fish Taco 117 S Main St Blacksburg, VA 24060-4822 |
Election Day Taco Report | Aron Johnson | 11/04/2021 | $ 2066.11 |
Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
Election Night Conference Room | Aron Johnson | 11/04/2021 | $ 164.35 |
Courtyard by Marriott Blacksburg 105 Southpark Dr Blacksburg, VA 24060-6664 |
Election Night Boilerroom | Aron Johnson | 11/04/2021 | $ 272.00 |
Garrett, Benjamin T 1900 Carroll Dr Blacksburg, VA 24060-1803 |
Election Night Reimbursement | Aron Johnson | 11/04/2021 | $ 326.70 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Cancelation Fee | Aron Johnson | 11/10/2021 | $ 59.98 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Subscription | Aron Johnson | 11/11/2021 | $ 29.99 |
Amazon.com Services, Inc. PO Box 81226 Seattle, WA 98108-1300 |
Office Shutdown Supplies | Aron Johnson | 11/11/2021 | $ 31.96 |
59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/22/2021 - 11/25/2021