Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lightfoot, Patricia 1710 E Franklin St Richmond, VA 23223-7025 |
Event tickets | Jackeline Johnson | 01/21/2013 | $ 300.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 01/23/2013 | $ 59.89 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 01/27/2013 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 02/03/2013 | $ 13.83 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 02/10/2013 | $ 4.94 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 02/18/2013 | $ 3.95 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 02/19/2013 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 02/24/2013 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 03/03/2013 | $ 13.84 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 03/04/2013 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
