Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
website | clint hyde | 09/21/2018 | $ 2.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 09/23/2018 | $ 3.95 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 09/28/2018 | $ 14.00 |
| Fas Mart 329 Washington St Madison, VA 22727 |
gasoline | clint hyde | 10/18/2018 | $ 32.50 |
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
webhost fee | clint hyde | 10/23/2018 | $ 2.99 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 10/31/2018 | $ 14.00 |
| Sheetz 1250 Richmond Av Staunton, VA 24401 |
gasoline | clint hyde | 11/13/2018 | $ 27.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 11/18/2018 | $ 13.25 |
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
webhost fee | clint hyde | 11/21/2018 | $ 2.99 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 11/30/2018 | $ 14.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
