Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 09/13/2016 | $ 18.54 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/18/2016 | $ 4.94 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 09/21/2016 | $ 10.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/25/2016 | $ 74.21 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/30/2016 | $ 79.90 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 10/01/2016 | $ 500.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 10/02/2016 | $ 18.77 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Card Fees | Jacqueline Hixson | 10/03/2016 | $ 94.75 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Online Services | Jacqueline Hixson | 10/03/2016 | $ 25.00 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 10/03/2016 | $ 350.00 |
80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2016 - 12/31/2016