Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas R.M. 8 Crisswell Ct Sterling, VA 20165-5671 |
Field work | Jackeline Johnson | 05/02/2013 | $ 200.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 05/02/2013 | $ 250.00 |
| Blakley, Benjamin 19322 Gardner View Sq Lansdowne, VA 20176-6535 |
Media Work | Jackeline Johnson | 05/03/2013 | $ 125.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 05/05/2013 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 05/05/2013 | $ 5.34 |
| Brangman, Janice 12183 Queens Brigade Dr Fairfax, VA 22030-5935 |
Staff Compensation | Jackeline Johnson | 05/06/2013 | $ 1800.00 |
| Brangman, Janice 12183 Queens Brigade Dr Fairfax, VA 22030-5935 |
Gas reimbursement | Jackeline Johnson | 05/06/2013 | $ 140.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and Staff Compensation | Jackeline Johnson | 05/06/2013 | $ 1375.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 05/06/2013 | $ 310.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 05/06/2013 | $ 160.85 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
