Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 10/09/2013 | $ 91.99 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Printing expenses-yard signs | Jackeline Johnson | 10/09/2013 | $ 111.14 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 10/13/2013 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 10/20/2013 | $ 19.75 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Campaign consulting and staff work | Jackeline Johnson | 10/22/2013 | $ 1100.00 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Travel expenses | Jackeline Johnson | 10/22/2013 | $ 184.24 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 10/23/2013 | $ 3.95 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Campaign consulting and staff work | Jackeline Johnson | 10/23/2013 | $ 1050.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Travel expenses | Jackeline Johnson | 10/23/2013 | $ 16.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2013 - 10/23/2013
