Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital advertising | Jacqueline Hixson | 12/01/2017 | $ 219.25 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Jacqueline Hixson | 12/04/2017 | $ 2.88 |
| Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Email hosting | Jacqueline Hixson | 12/04/2017 | $ 49.50 |
| Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Reimbursement for Office Expenses | John Bell | 12/04/2017 | $ 1599.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Access | Jacqueline Hixson | 12/04/2017 | $ 710.00 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Campaign contribution | Jacqueline Hixson | 12/06/2017 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/10/2017 | $ 4.94 |
| CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Dialer | Jacqueline Hixson | 12/15/2017 | $ 3.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Late Fees | Jacqueline Hixson | 12/15/2017 | $ 200.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/17/2017 | $ 1.98 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
