Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Hundred Women Strong - Piedmont Community Foundation PO Box 402 Middleburg, VA 20118-0402 |
Event tickets | Jackeline Johnson | 05/10/2013 | $ 250.00 |
| LD Products 3700 Cover St Long Beach, CA 90808-1782 |
Ink cartridges | Jackeline Johnson | 05/14/2013 | $ 60.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 05/14/2013 | $ 151.21 |
| Virginia League of Conservation Voters 530 E Main St Ste 410 Richmond, VA 23219-2431 |
Event tickets | Jackeline Johnson | 05/15/2013 | $ 250.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and Staff Compensation | Jackeline Johnson | 05/22/2013 | $ 1115.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
PO Box and printing reimbursement | Jackeline Johnson | 05/22/2013 | $ 219.73 |
| Harris Teeter 42415 Ryan Rd Brambleton, VA 20148-4857 |
Refreshments | Jackeline Johnson | 05/26/2013 | $ 2.99 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 05/27/2013 | $ 0.99 |
| Brangman, Janice 12183 Queens Brigade Dr Fairfax, VA 22030-5935 |
Staff Compensation | Jackeline Johnson | 05/28/2013 | $ 1600.00 |
| Brangman, Janice 12183 Queens Brigade Dr Fairfax, VA 22030-5935 |
Gas reimbursement | Jackeline Johnson | 05/28/2013 | $ 106.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
