Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
Printing Reimbursement | Aron Johnson | 11/11/2021 | $ 1757.46 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 11/11/2021 | $ 895.90 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Quickbooks Admin Fee | Aron Johnson | 11/11/2021 | $ 19.39 |
| Jenkins, Jeffrey 4018 Windflower Way Bowie, MD 20720-4286 |
Final Intern Salary | Aron Johnson | 11/11/2021 | $ 174.55 |
| Johnson, Aron 1108 Holbrook St NE Washington, DC 20002-3910 |
Reimbursement | Aron Johnson | 11/11/2021 | $ 150.00 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Election Night Catering | Aron Johnson | 11/11/2021 | $ 836.80 |
| Spiros 1735 New Hampshire Ave NW Apt 102 Washington, DC 20009-2556 |
Research Fees | Aron Johnson | 11/11/2021 | $ 625.00 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
Texting | Aron Johnson | 11/11/2021 | $ 11.23 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Shutdown Fees | Aron Johnson | 11/15/2021 | $ 59.98 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
GOTV Texting | Aron Johnson | 11/15/2021 | $ 500.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
