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 Fee | Annette Hyde | 10/01/2019 | $ 250.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Annette Hyde | 10/01/2019 | $ 344.25 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401-4976 |
Gasoline | Annette Hyde | 10/02/2019 | $ 30.64 |
| Staunton Democratic Committee PO Box 152 Staunton, VA 24402-0152 |
Contribution | Annette Hyde | 10/03/2019 | $ 30.00 |
| GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting | Annette Hyde | 10/04/2019 | $ 211.62 |
| 7-11 4025 Quarles Ct Rockingham, VA 22801-8717 |
Gasoline | Annette Hyde | 10/05/2019 | $ 28.89 |
| Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Gasoline | Annette Hyde | 10/09/2019 | $ 30.16 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 10/10/2019 | $ 27.50 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Gasoline | Annette Hyde | 10/12/2019 | $ 28.15 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Online Advertising | Annette Hyde | 10/13/2019 | $ 125.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
