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 | 04/02/2017 | $ 1.63 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fundraising | Jacqueline Hixson | 04/02/2017 | $ 530.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 04/03/2017 | $ 1.25 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Jacqueline Hixson | 04/03/2017 | $ 20.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email Hosting | Jacqueline Hixson | 04/03/2017 | $ 29.67 |
| House Flower Fund 1111 Bank Street Richmond, VA 23219-3647 |
Contribution | John Bell | 04/03/2017 | $ 50.00 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 04/04/2017 | $ 1438.06 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 04/04/2017 | $ 637.06 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Taxes | Jacqueline Hixson | 04/04/2017 | $ 206.26 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Service | Jacqueline Hixson | 04/04/2017 | $ 41.15 |
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Report period: 04/01/2017 - 06/01/2017
