Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCall, Chase 301 G St SW Washington, DC 20024-3111 |
Reimbursement | Jacqueline Hixson | 08/24/2017 | $ 35.48 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 08/24/2017 | $ 882.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 08/27/2017 | $ 141.54 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 08/29/2017 | $ 25.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 08/31/2017 | $ 394.93 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 08/31/2017 | $ 795.25 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Reimbursement | Jacqueline Hixson | 08/31/2017 | $ 33.59 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 08/31/2017 | $ 1438.06 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 08/31/2017 | $ 637.06 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2017 - 08/31/2017
