Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
DLCC goNGP VAN 1101 15th St. Suite 500 Washington, DC 20005 |
DLCC go integrated campaign website | Mary Ann H. Johnson | 06/17/2013 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013