Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 10/24/2013 | $ 1625.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 10/24/2013 | $ 210.89 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Phone service reimbursement | Jackeline Johnson | 10/24/2013 | $ 142.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 10/27/2013 | $ 40.29 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Online Donation Service Fee | Jackeline Johnson | 10/30/2013 | $ 4.12 |
| Goldstein, Robert P. 301 Massachusetts Ave NW Apt 903 Washington, DC 20001-6605 |
Campaign consulting and staff work | Jackeline Johnson | 11/01/2013 | $ 1000.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 11/01/2013 | $ 250.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Campaign consulting and staff work | Jackeline Johnson | 11/02/2013 | $ 1050.00 |
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Travel expenses | Jackeline Johnson | 11/02/2013 | $ 45.00 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Campaign consulting and staff work | Jackeline Johnson | 11/04/2013 | $ 1100.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
