Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfield BP 44 Sterrett Rd Fairfield, VA 24435-2519 |
Gasoline/Travel Expenses | Annette Hyde | 05/03/2019 | $ 22.10 |
| 7-11 4025 Quarles Ct Rockingham, VA 22801-8717 |
Gasoline/Travel Expenses | Annette Hyde | 05/06/2019 | $ 15.03 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access Cost | Annette Hyde | 05/09/2019 | $ 150.00 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline/Travel Expenses | Annette Hyde | 05/11/2019 | $ 29.74 |
| Noor Oil Company 190 Jefferson Hwy Staunton, VA 24401-6652 |
Gasoline/Travel Expenses | Annette Hyde | 05/18/2019 | $ 32.63 |
| The Wolf's Fixins Barbecue 344 Stoneridge Dr N Ruckersville, VA 22968-3375 |
Lunch | Annette Hyde | 05/18/2019 | $ 38.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Votebuilder Access | Annette Hyde | 05/27/2019 | $ 1767.00 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 05/28/2019 | $ 7.35 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
