Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Mart 2267 S Seminole Trl Madison, VA 22727-2707 |
Travel Expense/ Gasolin | Annette Hyde | 08/24/2019 | $ 28.95 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Administrative Fees | Annette Hyde | 08/25/2019 | $ 76.47 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Tax Liability | Annette Hyde | 08/25/2019 | $ 344.25 |
| Exxon 11113 James Monroe Hwy Culpeper, VA 22701-8029 |
Travel Expense/Gasoline | Annette Hyde | 08/27/2019 | $ 17.54 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Hosting Fee | Annette Hyde | 08/27/2019 | $ 100.00 |
| Beyond Petroleum 329 Washington St Madison, VA 22727-3029 |
Travel Expense/Gasolin | Annette Hyde | 08/29/2019 | $ 28.36 |
| Just Yard Signs 4880 Distribution Ct # A Orlando, FL 32822-4917 |
Signs | Annette Hyde | 08/29/2019 | $ 347.92 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Annette Hyde | 08/31/2019 | $ 21.61 |
| Osborne, William Seth 1501 Springfield Dr Lexington, KY 40515-5884 |
Salary | Annette Hyde | 08/31/2019 | $ 4500.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
