Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO BOX 392264 Pittsburgh, PA 15251 |
NGP VAN July service fee | Ben Hixon | 07/24/2017 | $ 150.00 |
| Orange County Free Clinic P.O. BOX 441 Orange, VA 22960 |
event ticket | Ben Hixon | 07/24/2017 | $ 25.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 07/30/2017 | $ 73.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | Ben Hixon | 07/31/2017 | $ 3.16 |
| NGP VAN, Inc. PO BOX 392264 Pittsburgh, PA 15251 |
NGP VAN August service fee | Ben Hixon | 08/02/2017 | $ 150.00 |
| Xpress Copy & Graphics 486 James Madison Hwy Culpeper, VA 22701 |
Printing | Ben Hixon | 08/02/2017 | $ 190.59 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 08/06/2017 | $ 34.00 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 08/13/2017 | $ 76.26 |
| ActBlue Virginia PO Box 441146 Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 08/20/2017 | $ 63.23 |
| Whitepages, Inc 1301 Fifth Ave Seattle, WA 98101 |
monthly service fee | Ben Hixon | 08/21/2017 | $ 20.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
