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 | 10/01/2017 | $ 29.08 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 10/02/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 10/02/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 10/02/2017 | $ 25.50 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Jacqueline Hixson | 10/02/2017 | $ 96.45 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 10/02/2017 | $ 64.50 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter contact software access | Jacqueline Hixson | 10/02/2017 | $ 710.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Jacqueline Hixson | 10/02/2017 | $ 171.65 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign services | Jacqueline Hixson | 10/02/2017 | $ 6200.00 |
| 10 Pidgeon Hill Drive LLC 2095 Chain Bridge Rd Fl 2 Vienna, VA 22182-3794 |
Rent | Jacqueline Hixson | 10/03/2017 | $ 2500.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
