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 | David Choi | 01/01/2018 | $ 8.92 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Jacqueline Hixson | 01/02/2018 | $ 2.50 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 01/02/2018 | $ 160.00 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 01/02/2018 | $ 25.00 |
GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website | Jacqueline Hixson | 01/03/2018 | $ 30.34 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 01/03/2018 | $ 710.00 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phone | Jacqueline Hixson | 01/04/2018 | $ 1.05 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Jacqueline Hixson | 01/10/2018 | $ 58.00 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 01/16/2018 | $ 3.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Jacqueline Hixson | 01/22/2018 | $ 10.00 |
78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2018 - 06/30/2018