Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and staff compensation | Jackeline Johnson | 07/08/2013 | $ 1375.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 07/08/2013 | $ 320.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Office supply purchases | Jackeline Johnson | 07/08/2013 | $ 92.93 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Office supply purchases | Jackeline Johnson | 07/08/2013 | $ 161.96 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Event food and supplies | Jackeline Johnson | 07/08/2013 | $ 120.72 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 07/08/2013 | $ 280.00 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 07/10/2013 | $ 1500.00 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 07/15/2013 | $ 1500.00 |
| Hayley Rumback Political Consulting LLC 32 Elsmere Ave South Portland, ME 04106-4934 |
Research services | Jackeline Johnson | 07/19/2013 | $ 1504.70 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Consulting and staff compensation | Jackeline Johnson | 07/19/2013 | $ 1375.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
