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 | 07/09/2017 | $ 80.05 |
| D&P Printing and Graphics Inc. 5641-I George Washington Drive Alexandria, VA 22312 |
Printing | Jacqueline Hixson | 07/13/2017 | $ 468.52 |
| Dept of Finance & Procurement, Office of the Controller PO Box 7000 Leesburg, VA 20177-7000 |
Event Space | Jacqueline Hixson | 07/13/2017 | $ 212.00 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 07/13/2017 | $ 795.25 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Reimbursement | Jacqueline Hixson | 07/13/2017 | $ 55.64 |
| Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 07/13/2017 | $ 1438.06 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 07/13/2017 | $ 637.06 |
| Smock, Derek 201 S 25th St Apt 224 Philadelphia, PA 19103-6010 |
Salary | Jacqueline Hixson | 07/13/2017 | $ 1153.25 |
| Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit Card Processing Fees | Jacqueline Hixson | 07/13/2017 | $ 0.01 |
| Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1357 |
Credit Card Processing Fees | Jacqueline Hixson | 07/13/2017 | $ 0.01 |
| 99 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
