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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 01/27/2019 $ 29.46
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 02/03/2019 $ 0.99
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 02/10/2019 $ 0.99
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 02/17/2019 $ 32.90
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 02/24/2019 $ 0.68
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 03/03/2019 $ 99.18
Union Bank & Trust
102 S Main
Culpeper, VA 22701
checks Ben Hixon 03/05/2019 $ 12.00
Weckerle, Cory
1209 E 142nd Ave
Apt A
Tampa, FL 33612
finance fee (one week) Ben Hixon 03/06/2019 $ 700.00
ActBlue Technical Services
366 Summer Street
Somerville, MA 02144
ActBlue service fee Ben Hixon 03/10/2019 $ 50.50
Orange Co. NAACP (Unit 7102)
PO Box 776
Orange, VA 22960
ticket for annual dinner Ben Hixon 03/11/2019 $ 60.00
19 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2019 - 03/31/2019
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