Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 85.29 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 85.29 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 85.29 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 05/08/2017 | $ 95.89 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 05/10/2017 | $ 49.00 |
| Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Advertising | Jacqueline Hixson | 05/12/2017 | $ 22000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 05/14/2017 | $ 84.36 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 05/16/2017 | $ 1438.05 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
