Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 919 E Main St Richmond, VA 23219-4625 |
Parking/Travel | Annette Hyde | 06/15/2019 | $ 26.00 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline/Travel | Annette Hyde | 06/21/2019 | $ 26.51 |
| Reva Market 7051 James Monroe Hwy Culpeper, VA 22701-6942 |
Gasoline/Travel | Annette Hyde | 06/23/2019 | $ 9.28 |
| Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Campaign Literature | Annette Hyde | 06/24/2019 | $ 2422.50 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 06/24/2019 | $ 7.35 |
| Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Gasoline/Travel | Annette Hyde | 06/28/2019 | $ 34.44 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Annette Hyde | 06/30/2019 | $ 25.03 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
