Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Education Association Fund, Virginia 4949 Riverplace Ct Glen Allen, VA 23059-5655 |
Contribution reimbursement | Jacqueline Hixson | 12/18/2017 | $ 1500.00 |
| BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Bank Fees | Jacqueline Hixson | 12/21/2017 | $ 174.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/24/2017 | $ 9.39 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 12/31/2017 | $ 3.56 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2017 - 12/31/2017
