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 | 12/02/2016 | $ 28.38 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 12/02/2016 | $ 94.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/04/2016 | $ 42.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/11/2016 | $ 108.74 |
| Stone's Phones 1309 F St NW Ste 200 Washington, DC 20004-1183 |
Robocall | Jacqueline Hixson | 12/12/2016 | $ 1136.00 |
| Harris Teeter 2960 Highland Crossing Dr, Woodland Park Crossing Shopping Center, Herndon, VA Herndon, VA 20171 |
Catering Services | Jacqueline Hixson | 12/13/2016 | $ 194.91 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/18/2016 | $ 66.29 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 12/21/2016 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/25/2016 | $ 5.93 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/31/2016 | $ 50.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2016 - 12/31/2016
