Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 636 Greenville Ave Staunton, VA 24401-4804 |
Travel/Gasoline Expense | Annette Hyde | 07/13/2019 | $ 24.58 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 07/15/2019 | $ 55.00 |
| 1 and 1 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Web Hosting | Annette Hyde | 07/19/2019 | $ 2.99 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Travel/Gasolin | Annette Hyde | 07/21/2019 | $ 25.48 |
| Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Travel/Gasoline Expense | Annette Hyde | 07/24/2019 | $ 22.67 |
| CITGO 2211 E Market St Harrisonburg, VA 22801-8761 |
Travel/Gasolin | Annette Hyde | 07/29/2019 | $ 30.27 |
| Osborne, William Seth 1501 Springfield Dr Lexington, KY 40515-5884 |
Payroll | Annette Hyde | 07/31/2019 | $ 4500.00 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Hosting Fee | Annette Hyde | 08/01/2019 | $ 150.00 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Travel Expense/Gasoline | Annette Hyde | 08/02/2019 | $ 28.52 |
| Martins 2035 E Market St Harrisonburg, VA 22801-8880 |
Travel/Gasoline Expense | Annette Hyde | 08/03/2019 | $ 22.77 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
