Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Phone purchase reimbursement | Jackeline Johnson | 09/24/2013 | $ 308.36 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 09/24/2013 | $ 1625.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 09/30/2013 | $ 9.64 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
