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
