Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
stamps, thank you cards | Ben Hixon | 06/02/2017 | $ 60.57 |
| USPS 205 S Main St Culpeper, VA 22701 |
PO Box | Ben Hixon | 06/07/2017 | $ 63.00 |
| Walmart 801 James Madison Hwy Culpeper, VA 22701 |
parade materials | Ben Hixon | 06/08/2017 | $ 30.58 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
printing | Ben Hixon | 06/09/2017 | $ 101.08 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
actblue service fees | Ben Hixon | 06/11/2017 | $ 15.22 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
actblue service fees | Ben Hixon | 06/13/2017 | $ 1.98 |
| Richmond Marriott 500 E Broad St Richmond, VA 23219 |
travel expenses | Ben Hixon | 06/16/2017 | $ 248.14 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | Ben Hixon | 06/19/2017 | $ 25.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
actblue service fees | ben hixon | 06/25/2017 | $ 0.79 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
actblue service fees | Ben Hixon | 06/30/2017 | $ 24.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
