Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 06/05/2017 | $ 43.15 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Taxes | Jacqueline Hixson | 06/05/2017 | $ 56.93 |
| 10 Pidgeon Hill Drive LLC 2095 Chain Bridge Rd Fl 2 Vienna, VA 22182-3794 |
Rent | Jacqueline Hixson | 06/06/2017 | $ 2500.00 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Reimbursement for Travel Expenses | Jacqueline Hixson | 06/06/2017 | $ 67.00 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Reimbursement for Travel Expenses | John Bell | 06/06/2017 | $ 27.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Jacqueline Hixson | 06/06/2017 | $ 471.76 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Jacqueline Hixson | 06/06/2017 | $ 9500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Returned Contributions | Jacqueline Hixson | 06/07/2017 | $ 150.00 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 06/07/2017 | $ 36.75 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 06/08/2017 | $ 25.50 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
