Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 4830 Trenton, NJ 08650-4830 |
Internet | Jacqueline Hixson | 09/15/2017 | $ 171.65 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Payroll Taxes | Jacqueline Hixson | 09/15/2017 | $ 39.63 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/17/2017 | $ 257.67 |
| Paychex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Jacqueline Hixson | 09/18/2017 | $ 43.15 |
| Shoppers Food Warehouse 2425 Centreville Rd Herndon, VA 20171-3013 |
Office supplies | Jacqueline Hixson | 09/18/2017 | $ 36.86 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Jacqueline Hixson | 09/18/2017 | $ 36900.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 09/21/2017 | $ 17.50 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office supplies | Jacqueline Hixson | 09/22/2017 | $ 183.34 |
| Virginia House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Jacqueline Hixson | 09/22/2017 | $ 11200.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 09/24/2017 | $ 190.83 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
