Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Campaign literature | Jackeline Johnson | 09/01/2013 | $ 3450.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 09/02/2013 | $ 0.40 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 09/03/2013 | $ 1500.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 09/03/2013 | $ 1625.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 09/03/2013 | $ 343.19 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Stamp purchase reimbursement | Jackeline Johnson | 09/03/2013 | $ 92.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 09/03/2013 | $ 250.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 09/03/2013 | $ 174.87 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 09/04/2013 | $ 1625.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 09/04/2013 | $ 350.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
