Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP Loudoun County Branch 319 E Market St Leesburg, VA 20176-4102 |
Event tickets | Jackeline Johnson | 10/01/2013 | $ 65.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 10/01/2013 | $ 250.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 10/03/2013 | $ 188.13 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Photoshoot expenses | Jackeline Johnson | 10/05/2013 | $ 409.64 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Campaign consulting and staff work | Jackeline Johnson | 10/05/2013 | $ 1100.00 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Printing reimbursement | Jackeline Johnson | 10/05/2013 | $ 17.89 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Travel expenses | Jackeline Johnson | 10/05/2013 | $ 170.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Campaign consulting and staff work | Jackeline Johnson | 10/05/2013 | $ 1050.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 10/09/2013 | $ 1625.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 10/09/2013 | $ 280.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
