Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 03/10/2013 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online donation services | Jackeline Johnson | 03/17/2013 | $ 3.96 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Business Cards | Jackeline Johnson | 03/20/2013 | $ 175.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and Staff Compensation | Jackeline Johnson | 03/21/2013 | $ 1375.00 |
| Not Your Average Joe's 19307 Promenade Dr Lansdowne Town Center Lansdowne, VA 20176-6501 |
Catering | Jackeline Johnson | 03/25/2013 | $ 759.13 |
| Target 45130 Columbia Pl Sterling, VA 20166-2500 |
Event materials: knives/cups/plates | Jackeline Johnson | 03/25/2013 | $ 26.58 |
| Wegman's 45131 Columbia Pl Sterling, VA 20166-2501 |
Event supplies: Drinks, cups, etc. | Jackeline Johnson | 03/25/2013 | $ 139.85 |
| Women's Strike Force, LLC PO Box 8702 Richmond, VA 23226-0702 |
Event tickets | Jackeline Johnson | 03/28/2013 | $ 200.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
