Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 07/02/2017 | $ 15.88 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 07/03/2017 | $ 25.50 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 07/03/2017 | $ 1.25 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 07/03/2017 | $ 795.25 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Jacqueline Hixson | 07/03/2017 | $ 5.49 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email Hosting | Jacqueline Hixson | 07/03/2017 | $ 40.00 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 07/03/2017 | $ 1438.06 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 07/03/2017 | $ 637.06 |
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Report period: 07/01/2017 - 08/31/2017
