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 | 03/06/2017 | $ 111.29 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 03/06/2017 | $ 69.81 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 03/06/2017 | $ 735.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 03/12/2017 | $ 125.70 |
Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 03/16/2017 | $ 1438.05 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 03/16/2017 | $ 637.05 |
Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Taxes | Jacqueline Hixson | 03/16/2017 | $ 206.26 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Service | Jacqueline Hixson | 03/16/2017 | $ 41.15 |
Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Unemployment Taxes | Jacqueline Hixson | 03/16/2017 | $ 63.26 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 03/17/2017 | $ 50.00 |
51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2017 - 03/31/2017