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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP Van, Inc.
1445 New York Ave NW
Ste 200
Washington, DC 20005-2158
NGP Hosting Fee Annette Hyde 07/01/2019 $ 150.00
Osborne, William
1501 Springfield Dr
Lexington, KY 40515-5884
Payroll Annette Hyde 07/01/2019 $ 4500.00
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
Payroll Administrative Fee Annette Hyde 07/01/2019 $ 76.47
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
Payroll taxes Annette Hyde 07/01/2019 $ 377.13
Just Yard Signs
4880 Distribution Ct
# A
Orlando, FL 32822-4917
Signs Annette Hyde 07/08/2019 $ 347.92
Beyond Petroleum
329 Washington St
Madison, VA 22727-3029
Travel Expense/Gasoline Annette Hyde 07/09/2019 $ 24.98
Parkway Corp
150 N Broad St
Philadelphia, PA 19102-1424
Parking Annette Hyde 07/09/2019 $ 8.00
Greater August Regional Chamber Commerce
19 Briar Knoll Ct
Ste 2
Fishersville, VA 22939-2635
Event Ticket Expense Annette Hyde 07/10/2019 $ 25.00
Byers Bistro Bistro
18 Byers St
Staunton, VA 24401-4226
Food Expense Annette Hyde 07/13/2019 $ 42.34
Circle K
636 Greenville Ave
Staunton, VA 24401-4804
Travel/Gasoline Expense Annette Hyde 07/13/2019 $ 24.58
37 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2019 - 08/31/2019
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