Skip to Content

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 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
Contact Us © 2012 Virginia State Board of Elections. All rights reserved