Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Event food reimbursement | Jackeline Johnson | 07/19/2013 | $ 30.11 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 07/19/2013 | $ 88.20 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 08/01/2013 | $ 1500.00 |
| Myers Research 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research services | Jackeline Johnson | 08/01/2013 | $ 6000.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 08/01/2013 | $ 250.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 08/02/2013 | $ 1375.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 08/02/2013 | $ 370.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 08/02/2013 | $ 122.83 |
| Myers Research 1510 6th St NW Unit 1 Washington, DC 20001-2421 |
Research services | Jackeline Johnson | 08/04/2013 | $ 1000.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 08/05/2013 | $ 223.84 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
