Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keefe, Thomas 8 Crisswell Ct Sterling, VA 20165-5671 |
Campaign consulting and staff work | Jackeline Johnson | 11/10/2013 | $ 350.00 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Campaign consulting and staff work | Jackeline Johnson | 11/10/2013 | $ 541.67 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Travel expenses | Jackeline Johnson | 11/10/2013 | $ 79.36 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Printing reimbursement | Jackeline Johnson | 11/10/2013 | $ 110.22 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Hotel space reimbursement | Jackeline Johnson | 11/10/2013 | $ 198.02 |
| Narang, Rajan 815 18th St S Apt 312 Arlington, VA 22202-2635 |
Event food and supplies | Jackeline Johnson | 11/10/2013 | $ 53.20 |
| Capital One Bank 42405 Ryan Rd Brambleton, VA 20148-4856 |
Check stop fee | Jackeline Johnson | 11/12/2013 | $ 35.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Direct mail | Jackeline Johnson | 11/18/2013 | $ 7900.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/24/2013 - 11/28/2013
