Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 06/06/2016 | $ 3.25 |
Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Office Supplies | Jacqueline Hixson | 06/07/2016 | $ 105.99 |
Treasurer of VA PO Box 406 Richmond, VA 23218-0406 |
State Flags | Jacqueline Hixson | 06/09/2016 | $ 185.00 |
Treasurer of VA PO Box 406 Richmond, VA 23218-0406 |
Postage | Jacqueline Hixson | 06/09/2016 | $ 2858.61 |
United States Postal Service 4410 Brookfield Corporate Dr Chantilly, VA 20151-1662 |
Postage | Jacqueline Hixson | 06/09/2016 | $ 141.00 |
Hixson, Jacqueline 13388 Spofford Rd Apt 301 Herndon, VA 20171-4553 |
Reimbursement - Online Services | John J. Bell | 06/10/2016 | $ 25.00 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 06/12/2016 | $ 27.18 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Jacqueline Hixson | 06/19/2016 | $ 53.34 |
BB&T Bank 25393 Elk Lick Rd South Riding, VA 20152-4271 |
Banking Fees | Jacqueline Hixson | 06/21/2016 | $ 10.00 |
CallFire 1335 4th St Ste 200 Santa Monica, CA 90401-1363 |
Fundraising Software | Jacqueline Hixson | 06/23/2016 | $ 25.00 |
62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2016 - 06/30/2016