Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whiteman, Donald G 21 Woodlee Rd Apt 119 Staunton, VA 24401-5301 |
Refunded Contribution | Jacqueline Hixson | 04/20/2017 | $ 200.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 04/21/2017 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 04/23/2017 | $ 109.81 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 04/28/2017 | $ 1438.06 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 04/28/2017 | $ 637.06 |
| Smock, Derek 201 S 25th St Apt 224 Philadelphia, PA 19103-6010 |
Salary | Jacqueline Hixson | 04/28/2017 | $ 1153.25 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 04/30/2017 | $ 75.32 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 05/01/2017 | $ 1.25 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 05/01/2017 | $ 52.70 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 05/01/2017 | $ 1438.06 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
