Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Manager, LLC 101 East Culpeper Street 101 Culpeper, VA 22701 |
security + rent for February (part), March | Ben Hixon | 03/15/2019 | $ 653.57 |
| United States Postal Service 205 S Main St Culpeper, VA 22701 |
postage | Ben Hixon | 03/15/2019 | $ 95.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 03/17/2019 | $ 30.03 |
| Democratic Party of Virginia 919 East Main Street 2050 Richmond, VA 23219 |
VAN fee | Ben Hixon | 03/19/2019 | $ 2058.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 03/24/2019 | $ 7.90 |
| Web Hosting Hub 3629 Sentara Way Virginia Beach, VA 23452 |
website fee | Ben Hixon | 03/25/2019 | $ 155.88 |
| Culpeper County Treasurer PO Box 1447 Culpeper, VA 22701 |
Culpeper County primary filing fee | Ben Hixon | 03/27/2019 | $ 360.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701 |
postage | Ben Hixon | 03/28/2019 | $ 10.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fee | Ben Hixon | 03/31/2019 | $ 35.84 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
