Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 08/07/2016 | $ 36.88 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 08/09/2016 | $ 47.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 08/12/2016 | $ 380.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 08/14/2016 | $ 7.42 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 08/15/2016 | $ 44.51 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 08/15/2016 | $ 799.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 08/21/2016 | $ 0.99 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 08/22/2016 | $ 10.00 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 08/25/2016 | $ 29.12 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 08/28/2016 | $ 0.13 |
80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016