Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software Rental Fee | Jackeline Johnson | 11/30/2013 | $ 125.00 |
1 Records | Page 1 of 1 |
Report period: 11/29/2013 - 12/31/2013