Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Jacqueline Hixson | 10/11/2017 | $ 111.27 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Jacqueline Hixson | 10/11/2017 | $ 111.27 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Jacqueline Hixson | 10/12/2017 | $ 40250.00 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Jacqueline Hixson | 10/12/2017 | $ 365.90 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 10/13/2017 | $ 974.25 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 10/13/2017 | $ 1438.05 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 10/13/2017 | $ 637.05 |
| Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital Advertising | Jacqueline Hixson | 10/13/2017 | $ 21500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 10/15/2017 | $ 219.91 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 10/16/2017 | $ 3.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
