Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Ads | Samuel B. Hixon | 04/01/2019 | $ 130.24 |
| Piedmont Manager 131 West Davis Street Culpeper, VA 22701 |
Rent | Samuel B. Hixon | 04/01/2019 | $ 300.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Fees | Samuel B. Hixon | 04/07/2019 | $ 12.85 |
| Staples 15322 Montanus Drive Culpeper, VA 22701 |
Office Supplies | Samuel B. Hixon | 04/08/2019 | $ 98.44 |
| Staples 15322 Montanus Drive Culpeper, VA 22701 |
Office Supplies | Samuel B. Hixon | 04/11/2019 | $ 53.67 |
| United States Postal Service 205 South Main Street Culpeper, VA 22701 |
Postage | Samuel B. Hixon | 04/11/2019 | $ 175.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Fees | Samuel B. Hixon | 04/14/2019 | $ 0.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Fees | Samuel B. Hixon | 04/21/2019 | $ 8.30 |
| Go Union Printing 2600 9th Street North St. Petersburg, FL 33704 |
Postcards | Samuel B. Hixon | 04/22/2019 | $ 196.32 |
| NGP Van 1445 New York Avenue Northwest Washington, DC 20005 |
Access to NGP | Samuel B. Hixon | 04/24/2019 | $ 150.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
