Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook payment 5/31/19 | Ben Hixon | 05/31/2019 | $ 175.00 |
| Berlin Rosen 15 Maiden Lane 1600 New York, NY 10038 |
payment for campaign mailer | Ben Hixon | 06/03/2019 | $ 5109.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook payment 6/3/19 | Ben Hixon | 06/03/2019 | $ 250.00 |
| Piedmont Manager, LLC 101 East Culpeper Street 101 Culpeper, VA 22701 |
June rent | Ben Hixon | 06/03/2019 | $ 300.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook payment 6/4/19 | Ben Hixon | 06/04/2019 | $ 400.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701 |
postage stamps | Ben Hixon | 06/06/2019 | $ 140.00 |
| Berlin Rosen 15 Maiden Lane 1600 New York, NY 10038 |
campaign mail | Ben Hixon | 06/07/2019 | $ 2147.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook payment 6/10/19 | Ben Hixon | 06/10/2019 | $ 600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook payment 6/17/19 | Ben Hixon | 06/17/2019 | $ 739.33 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
