Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 07/02/2017 | $ 15.88 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 07/03/2017 | $ 1.25 |
Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 07/03/2017 | $ 795.25 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Jacqueline Hixson | 07/03/2017 | $ 5.49 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email Hosting | Jacqueline Hixson | 07/03/2017 | $ 40.00 |
Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 07/03/2017 | $ 1438.06 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 07/03/2017 | $ 637.06 |
99 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2017 - 08/31/2017