Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 06/15/2017 | $ 637.06 |
| Smock, Derek 201 S 25th St Apt 224 Philadelphia, PA 19103-6010 |
Salary | Jacqueline Hixson | 06/15/2017 | $ 1153.25 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Taxes | Jacqueline Hixson | 06/16/2017 | $ 1400.71 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 06/16/2017 | $ 10.59 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 06/16/2017 | $ 42.81 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 06/16/2017 | $ 43.36 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Taxes | Jacqueline Hixson | 06/16/2017 | $ 56.93 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 06/18/2017 | $ 78.08 |
| Smock, Derek 201 S 25th St Apt 224 Philadelphia, PA 19103-6010 |
Reimbursement for Travel Expenses | Jacqueline Hixson | 06/19/2017 | $ 54.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter file access software | Jacqueline Hixson | 06/20/2017 | $ 30.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
