Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon PO Box 81226 Seattle, WA 98108-1300 |
Office Supplies | Jacqueline Hixson | 07/24/2017 | $ 239.98 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 07/27/2017 | $ 30.71 |
Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Literature | Jacqueline Hixson | 07/29/2017 | $ 4909.80 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 07/30/2017 | $ 141.60 |
Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 07/31/2017 | $ 795.25 |
Hall, Kiera 1430 W St NW Apt 33 Washington, DC 20009-5822 |
Salary | Jacqueline Hixson | 07/31/2017 | $ 1438.06 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John Bell | 07/31/2017 | $ 637.06 |
Smock, Derek 201 S 25th St Apt 224 Philadelphia, PA 19103-6010 |
Salary | Jacqueline Hixson | 07/31/2017 | $ 772.16 |
Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 08/01/2017 | $ 100.00 |
Internal Revenue Service PO Box 804522 Cincinnati, OH 45280-4522 |
Employment Taxes | Jacqueline Hixson | 08/01/2017 | $ 1174.50 |
99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2017 - 08/31/2017