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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Facebook.com
1601 Willow Rd
Menlo Park, CA 94025-1452
Online Advertising Annette Hyde 10/25/2019 $ 250.00
230 Market
5708 Orange Rd
Radiant, VA 22732-3205
Travel Expense Annette Hyde 10/27/2019 $ 10.18
Exxon
11113 James Monroe Hwy
Culpeper, VA 22701-8029
Travel Annette Hyde 10/28/2019 $ 22.07
Facebook.com
1601 Willow Rd
Menlo Park, CA 94025-1452
Digital Advertising Annette Hyde 10/31/2019 $ 49.45
Osborne, William Seth
1501 Springfield Dr
Lexington, KY 40515-5884
Payroll Annette Hyde 11/01/2019 $ 4500.00
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
Payroll Administrative Fee Annette Hyde 11/01/2019 $ 76.47
Paychex Inc.
3060 Williams Dr
Ste 401
Fairfax, VA 22031-4648
employer taxes Annette Hyde 11/01/2019 $ 344.25
Exxon
11113 James Monroe Hwy
Culpeper, VA 22701-8029
Travel Annette Hyde 11/02/2019 $ 16.29
Facebook.com
1601 Willow Rd
Menlo Park, CA 94025-1452
digital advertising Annette Hyde 11/02/2019 $ 400.00
Beyond Petroleum
329 Washington St
Madison, VA 22727-3029
Travel Annette Hyde 11/05/2019 $ 23.70
24 Records | Page 1 of 3 1 2 3 > >>
Report period: 10/25/2019 - 11/28/2019
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