Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Annette Hyde | 05/31/2019 | $ 30.00 |
| Osborne, William Seth 1501 Springfield Dr Lexington, KY 40515-5884 |
Payroll | Annette Hyde | 05/31/2019 | $ 4500.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Pay Roll Taxes | Annette Hyde | 05/31/2019 | $ 484.20 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Administration Fees | Annette Hyde | 05/31/2019 | $ 76.47 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Administration Fee | Annette Hyde | 06/01/2019 | $ 150.00 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Annette Hyde | 06/02/2019 | $ 163.24 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 06/04/2019 | $ 6.85 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
gasoline/travel | Annette Hyde | 06/06/2019 | $ 29.71 |
| Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Gasoline/Travel | Anette Hyde | 06/08/2019 | $ 27.98 |
| 7-11 4025 Quarles Ct Rockingham, VA 22801-8717 |
Gasoline/Travel | Annette Hyde | 06/14/2019 | $ 24.71 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
