Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hurst, Chris PO Box 11389 Blacksburg, VA 24062-1389 |
Travel Reimbursement | Aron Johnson | 11/15/2021 | $ 367.31 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Payroll Taxes | Aron Johnson | 11/15/2021 | $ 32.12 |
| Internal Revenue Service 210 1st St SW Ste 100 Roanoke, VA 24011-1606 |
Final Payroll Taxes | Aron Johnson | 11/19/2021 | $ 748.19 |
| CANVA 3922 18th St San Francisco, CA 94114-2520 |
Final Canva Fees | Aron Johnson | 11/23/2021 | $ 12.99 |
| Gannon, Max 7268 Waverly Dr Warrenton, VA 20186-7654 |
Final Salary | Aron Johnson | 11/23/2021 | $ 200.26 |
| GetThru 1999 Harrison St Ste 1800 Oakland, CA 94612-4700 |
GOTV Texting | Aron Johnson | 11/23/2021 | $ 206.11 |
| Godwin, Zach 1202 Progress St NW Apt I Blacksburg, VA 24060-7825 |
Final Salary | Aron Johnson | 11/23/2021 | $ 2057.90 |
| Johnson, Aron 1108 Holbrook St NE Washington, DC 20002-3910 |
Travel Reimbursement/Staff Dinner Reimbursement | Aron Johnson | 11/23/2021 | $ 660.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Office Phone | Aron Johnson | 11/23/2021 | $ 179.45 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/22/2021 - 11/25/2021
