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 | 09/01/2019 | $ 250.00 |
GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Expense | Annette Hyde | 09/04/2019 | $ 28.92 |
Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline/Travel Expense | Annette Hyde | 09/05/2019 | $ 26.36 |
Liberty Gasolin 1500 S Main St Harrisonburg, VA 22801-2925 |
Gasoline/Travel Expense | Annette Hyde | 09/06/2019 | $ 21.79 |
Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Postcard Printing | Annette Hyde | 09/11/2019 | $ 163.24 |
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Annette Hyde | 09/13/2019 | $ 29.79 |
Chadderdon Lestingi Creative Strategies 901 N Washington St Ste 320 Alexandria, VA 22314-5506 |
Printing | Annette Hyde | 09/13/2019 | $ 1922.50 |
Wells Fargo 1264 N Main St Madison, VA 22727-3012 |
Wire Transfer Fee | Annette Hyde | 09/13/2019 | $ 30.00 |
Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Gasoline/Travel Expense | Annette Hyde | 09/14/2019 | $ 24.87 |
Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Gasoline/Travel | Annette Hyde | 09/16/2019 | $ 23.69 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2019 - 09/30/2019