Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Payroll Taxes | Jacqueline Hixson | 07/14/2017 | $ 1413.69 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 07/14/2017 | $ 54.36 |
| Sweet Signatures 22446 Davis Dr Ste 174 Sterling, VA 20164-7111 |
Catering | Jacqueline Hixson | 07/14/2017 | $ 5.25 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 07/16/2017 | $ 287.69 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 07/18/2017 | $ 79.27 |
| United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 07/18/2017 | $ 117.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 07/21/2017 | $ 79.00 |
| Commonwealth Victory Fund 919 E Main St Rva 23219 Richmond, VA 23219-4625 |
Homestead Gala | Jacqueline Hixson | 07/21/2017 | $ 1000.00 |
| Lowe's 45430 Dulles Crossing Plz Sterling, VA 20166-8920 |
Office Supplies | Jacqueline Hixson | 07/21/2017 | $ 25.41 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 07/23/2017 | $ 118.93 |
| 99 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
