Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 08/01/2017 | $ 43.36 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Employment Taxes | Jacqueline Hixson | 08/01/2017 | $ 44.28 |
| 10 Pidgeon Hill Drive LLC 2095 Chain Bridge Rd Fl 2 Vienna, VA 22182-3794 |
Rent | Jacqueline Hixson | 08/02/2017 | $ 2500.00 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 08/02/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 08/02/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 08/02/2017 | $ 25.50 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 08/02/2017 | $ 1.25 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 08/02/2017 | $ 8.00 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 08/02/2017 | $ 40.47 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Reimbursement | John Bell | 08/02/2017 | $ 48.41 |
| 99 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
