Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Taxes | Jacqueline Hixson | 10/16/2017 | $ 947.91 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Jacqueline Hixson | 10/16/2017 | $ 54.36 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Payroll Taxes | Jacqueline Hixson | 10/16/2017 | $ 39.63 |
| Buying Time, LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Media/Communications | Jacqueline Hixson | 10/20/2017 | $ 49600.00 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Direct Mail | Jacqueline Hixson | 10/20/2017 | $ 10402.90 |
| Doubletree Arlington 300 Army Navy Dr Arlington, VA 22202-2803 |
Parking | Jacqueline Hixson | 10/20/2017 | $ 55.97 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Jacqueline Hixson | 10/20/2017 | $ 32.85 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 10/22/2017 | $ 202.19 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking fees | Jacqueline Hixson | 10/23/2017 | $ 10.00 |
| Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital Advertising | Jacqueline Hixson | 10/23/2017 | $ 16500.00 |
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Report period: 10/01/2017 - 10/26/2017
