Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 08/02/2017 | $ 530.00 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 08/02/2017 | $ 63.58 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 08/03/2017 | $ 25.61 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 08/04/2017 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Jacqueline Hixson | 08/06/2017 | $ 181.32 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 08/07/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 08/07/2017 | $ 25.50 |
| Pizza Boli's 21610 Atlantic Blvd Sterling, VA 20166-6853 |
Catering | Jacqueline Hixson | 08/07/2017 | $ 47.78 |
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Jacqueline Hixson | 08/07/2017 | $ 166.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Jacqueline Hixson | 08/08/2017 | $ 8216.39 |
| 99 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
