Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 11/07/2017 | $ 487.60 |
| Baumel, David 49 Fairview Ave Woodcliff Lake, NJ 07677-7934 |
Bonus | Jacqueline Hixson | 11/09/2017 | $ 500.00 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Bonus | Jacqueline Hixson | 11/09/2017 | $ 500.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Bonus | Jacqueline Hixson | 11/09/2017 | $ 500.00 |
| Marblestone, David 5523 Trent St Chevy Chase, MD 20815-5511 |
Refund of mistake contribution | Jacqueline Hixson | 11/12/2017 | $ 25.00 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Bonus | John Bell | 11/13/2017 | $ 5000.00 |
| Osborne, William Seth 1501 Springfield Dr Lexington, KY 40515-5884 |
Bonus | Jacqueline Hixson | 11/13/2017 | $ 2500.00 |
| Stone's Phones 1309 F St NW Ste 200 Washington, DC 20004-1183 |
Phones | Jacqueline Hixson | 11/14/2017 | $ 1948.24 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 11/15/2017 | $ 3.00 |
| Estey, Bryan 1200 N Veitch St Apt 1500 Arlington, VA 22201-5837 |
Salary | Jacqueline Hixson | 11/15/2017 | $ 974.25 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
