Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 02/21/2017 | $ 10.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 02/26/2017 | $ 79.24 |
Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Voter file access | Jacqueline Hixson | 02/28/2017 | $ 868.00 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising | Jacqueline Hixson | 03/01/2017 | $ 250.00 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 03/01/2017 | $ 27.57 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 03/02/2017 | $ 1.25 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Jacqueline Hixson | 03/02/2017 | $ 410.00 |
D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Letterhead | Jacqueline Hixson | 03/03/2017 | $ 549.00 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email Hosting | Jacqueline Hixson | 03/03/2017 | $ 26.25 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 03/05/2017 | $ 281.72 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2017 - 03/31/2017