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 | 09/01/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 09/01/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 09/01/2017 | $ 25.50 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 09/01/2017 | $ 25.00 |
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employment Taxes | Jacqueline Hixson | 09/01/2017 | $ 995.01 |
| McCall, Chase 301 G St SW Washington, DC 20024-3111 |
Reimbursement | Jacqueline Hixson | 09/01/2017 | $ 62.48 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 09/01/2017 | $ 43.15 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Payroll Taxes | Jacqueline Hixson | 09/01/2017 | $ 39.63 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/03/2017 | $ 50.76 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 09/05/2017 | $ 25.50 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
