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 Seth 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 |
| Gibson Print 5900 King James Dr Alexandria, VA 22310-2044 |
Printing | Annette Hyde | 07/11/2019 | $ 163.24 |
| Byers Bistro Bistro 18 Byers St Staunton, VA 24401-4226 |
Food Expense | Annette Hyde | 07/13/2019 | $ 42.34 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
