Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/10/2017 | $ 38.86 |
D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Jacqueline Hixson | 09/11/2017 | $ 226.84 |
Voter Circle 174 Pepper Dr Los Altos, CA 94022-3716 |
Voter contact software access | Jacqueline Hixson | 09/12/2017 | $ 100.00 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 09/15/2017 | $ 2.90 |
Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 09/15/2017 | $ 974.25 |
Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 09/15/2017 | $ 1438.05 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 09/15/2017 | $ 637.05 |
Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employment Taxes | Jacqueline Hixson | 09/15/2017 | $ 990.54 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 09/15/2017 | $ 6.65 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 09/15/2017 | $ 6.65 |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 09/01/2017 - 09/30/2017