Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 01/26/2018 | $ 19.99 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 02/01/2018 | $ 30.00 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Jacqueline Hixson | 02/02/2018 | $ 2.50 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 02/02/2018 | $ 28.70 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 02/02/2018 | $ 710.00 |
Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll services | Jacqueline Hixson | 02/12/2018 | $ 133.00 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Mailbox renewal | Jacqueline Hixson | 02/12/2018 | $ 112.00 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 02/15/2018 | $ 3.00 |
AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Mobile Hotspot | Jacqueline Hixson | 02/20/2018 | $ 198.40 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank fees | Jacqueline Hixson | 02/21/2018 | $ 10.00 |
78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2018 - 06/30/2018