Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 4025 Quarles Ct Rockingham, VA 22801-8717 |
Travel Expense/ Gasoline | Annette Hyde | 08/09/2019 | $ 29.26 |
| Madison Mart 2267 S Seminole Trl Madison, VA 22727-2707 |
Gasoline Travel Expense | Annette Hyde | 08/09/2019 | $ 22.97 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401-4976 |
Travel/Gasoline Expense | Annette Hyde | 08/11/2019 | $ 23.94 |
| Dr. Dons Button Stickers and More 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Advertising Stickers | Annette Hyde | 08/13/2019 | $ 335.37 |
| Gloria's Pupuseria Y Mas INC. 300 N Central Ave Staunton, VA 24401-3311 |
Food/Dining Expense | Annette Hyde | 08/17/2019 | $ 30.66 |
| Shell 1157 Jefferson Hwy Staunton, VA 24401-6606 |
Travel Expense/ Gasolin | Annette Hyde | 08/17/2019 | $ 23.50 |
| 1 and 1 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
web hosting fee | Annette Hyde | 08/19/2019 | $ 2.99 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Annette Hyde | 08/19/2019 | $ 50.00 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Travel Expense/Gasoline | Annette Hyde | 08/21/2019 | $ 27.52 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
Postage | Annette Hyde | 08/23/2019 | $ 35.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
