Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Gerald Parshall | 03/27/2016 | $ 0.13 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Gerald Parshall | 03/31/2016 | $ 3.05 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Salary | John J. Bell | 04/01/2016 | $ 500.00 |
Google Inc. PO Box 39000 San Francisco, CA 94139-0001 |
Online Services | Jacqueline Hixson | 04/04/2016 | $ 25.79 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Contact Software Fee | Jacqueline Hixson | 04/04/2016 | $ 320.00 |
Fan Frame Shop 214 N Robinson St Richmond, VA 23220-4019 |
Resolution Frames | Jacqueline Hixson | 04/08/2016 | $ 238.20 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 04/10/2016 | $ 23.84 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 04/17/2016 | $ 1.69 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Service Charges | Jacqueline Hixson | 04/21/2016 | $ 10.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 04/24/2016 | $ 12.09 |
62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2016 - 06/30/2016