Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Travel expenses | Jackeline Johnson | 11/04/2013 | $ 207.75 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Event food reimbursement | Jackeline Johnson | 11/04/2013 | $ 143.25 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Donation Service Fee | Jackeline Johnson | 11/04/2013 | $ 258.32 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Direct mail | Jackeline Johnson | 11/04/2013 | $ 8200.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 11/08/2013 | $ 1625.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Event food reimbursement | Jackeline Johnson | 11/08/2013 | $ 55.76 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 11/08/2013 | $ 330.00 |
| Clyde's 11905 Market St Reston, VA 20190-5615 |
Staff meal | Jackeline Johnson | 11/10/2013 | $ 147.00 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Campaign consulting and staff work | Jackeline Johnson | 11/10/2013 | $ 366.67 |
| Jacobs, Emily 1200 S Arlington Ridge Rd Apt 407 Arlington, VA 22202-1946 |
Travel expenses | Jackeline Johnson | 11/10/2013 | $ 50.21 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
