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