Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 11/03/2017 | $ 25.50 |
| AT&T 21100 Dulles Town Cir Ste 284 Sterling, VA 20166-2441 |
Phones | Jacqueline Hixson | 11/03/2017 | $ 25.50 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 11/06/2017 | $ 250.26 |
| FedEx Corp. 47100 Community Plz Sterling, VA 20164-1826 |
Printing | Jacqueline Hixson | 11/06/2017 | $ 731.40 |
| Food Lion 43090 Peacock Market Plz Chantilly, VA 20152-4458 |
Office Supplies | Jacqueline Hixson | 11/06/2017 | $ 10.00 |
| Harris Teeter 25401 Eastern Marketplace Plz Ste 150 Chantilly, VA 20152-5784 |
Office Supplies | Jacqueline Hixson | 11/06/2017 | $ 48.83 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 11/06/2017 | $ 47.38 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 11/06/2017 | $ 2162.40 |
| Target 14391 Chantilly Crossing Ln Chantilly, VA 20151-2118 |
Office Supplies | Jacqueline Hixson | 11/06/2017 | $ 129.96 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Jacqueline Hixson | 11/07/2017 | $ 500.27 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
