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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook.com
1601 Willow Rd
Menlo Park, CA 94025-1452
Social Media Advertising Annette Hyde 05/31/2019 $ 30.00
Osborne, William
1501 Springfield Dr
Lexington, KY 40515-5884
Payroll Annette Hyde 05/31/2019 $ 4500.00
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
Pay Roll Taxes Annette Hyde 05/31/2019 $ 484.20
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
Payroll Administration Fees Annette Hyde 05/31/2019 $ 76.47
NGP Van, Inc.
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
NGP Administration Fee Annette Hyde 06/01/2019 $ 150.00
Gibson Print
5900 King James Dr
Alexandria, VA 22310-2044
Printing Annette Hyde 06/02/2019 $ 163.24
United States Postal Service
1438 N Main St
Madison, VA 22727-1015
Postage Annette Hyde 06/04/2019 $ 6.85
Exxon
11113 James Monroe Hwy
Culpeper, VA 22701-8029
gasoline/travel Annette Hyde 06/06/2019 $ 29.71
Beyond Petroleum
329 Washington St
Madison, VA 22727-3029
Gasoline/Travel Anette Hyde 06/08/2019 $ 27.98
7-11
4025 Quarles Ct
Rockingham, VA 22801-8717
Gasoline/Travel Annette Hyde 06/14/2019 $ 24.71
17 Records | Page 1 of 2 1 2 > >>
Report period: 05/31/2019 - 06/30/2019
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