Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 09/08/2013 | $ 3.29 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign yard signs | Jackeline Johnson | 09/12/2013 | $ 1535.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 09/15/2013 | $ 5.35 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 09/20/2013 | $ 600.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 09/22/2013 | $ 3.96 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Campaign consulting and staff work | Jackeline Johnson | 09/24/2013 | $ 1100.00 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Travel expenses | Jackeline Johnson | 09/24/2013 | $ 168.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Campaign consulting and staff work | Jackeline Johnson | 09/24/2013 | $ 525.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Travel expenses | Jackeline Johnson | 09/24/2013 | $ 10.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 09/24/2013 | $ 342.45 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
