Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline/Travel Expenses | Annette Hyde | 04/04/2019 | $ 31.42 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Annette Hyde | 04/14/2019 | $ 29.99 |
| 1 and 1 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Webhost Fee | Annette Hyde | 04/22/2019 | $ 2.99 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline/Travel Expenses | Annette Hyde | 04/25/2019 | $ 31.68 |
| Staples 600 Shoppers World Ct Charlottesville, VA 22901-7412 |
Office Supplies | Annette Hyde | 04/26/2019 | $ 16.83 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Annette Hyde | 04/30/2019 | $ 23.33 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access Cost | Annette Hyde | 04/30/2019 | $ 150.00 |
| Osborne, William 1501 Springfield Dr Lexington, KY 40515-5884 |
Staff Salary | Annette Hyde | 05/01/2019 | $ 2250.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Administrative Fees | Annette Hyde | 05/01/2019 | $ 108.95 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Employment Taxes | Annette Hyde | 05/01/2019 | $ 242.11 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
