Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 04/02/2013 | $ 250.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 04/03/2013 | $ 25.46 |
| Capital One Bank 42405 Ryan Rd Brambleton, VA 20148-4856 |
Check Printing | Jackeline Johnson | 04/04/2013 | $ 25.00 |
| Democratic Business Council of Northern Virginia 6820 Elm St McLean, VA 22101-6008 |
Event tickets | Jackeline Johnson | 04/17/2013 | $ 150.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Business Cards | Jackeline Johnson | 04/24/2013 | $ 49.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and Staff Compensation | Jackeline Johnson | 04/25/2013 | $ 1375.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and Staff Compensation | Jackeline Johnson | 04/25/2013 | $ 1635.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 04/25/2013 | $ 63.12 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 04/25/2013 | $ 260.00 |
| Capital One Bank 42405 Ryan Rd Brambleton, VA 20148-4856 |
Bank Fee | Jackeline Johnson | 04/30/2013 | $ 12.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
