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 | 01/01/2017 | $ 0.20 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 01/03/2017 | $ 30.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email Hosting | Jacqueline Hixson | 01/03/2017 | $ 25.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Jacqueline Hixson | 01/03/2017 | $ 350.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 01/04/2017 | $ 1.25 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 01/15/2017 | $ 37.83 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Office Supplies | Jacqueline Hixson | 01/17/2017 | $ 17.60 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
PO Box Renewal | Jacqueline Hixson | 01/19/2017 | $ 106.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Caucus Dues | Jacqueline Hixson | 01/19/2017 | $ 3000.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Event Ticket | Jacqueline Hixson | 01/19/2017 | $ 50.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
