Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Hosting Fee | Annette Hyde | 11/05/2019 | $ 250.00 |
| Osborne, William Seth 1501 Springfield Dr Lexington, KY 40515-5884 |
Payroll | Annette Hyde | 11/08/2019 | $ 1200.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Employer Taxes | Annette Hyde | 11/08/2019 | $ 91.80 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Fee | Annette Hyde | 11/08/2019 | $ 76.47 |
| Facebook.com 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Annette Hyde | 11/09/2019 | $ 394.21 |
| GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Service | Annette Hyde | 11/13/2019 | $ 284.22 |
| Office of the Treasurer of Virginia 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Fine | Annette Hyde | 11/13/2019 | $ 100.00 |
| Grassroots Analytics 777 6th St NW Washington, DC 20001-3723 |
Consulting Fees | Annette Hyde | 11/14/2019 | $ 294.98 |
| United States Postal Service 1438 N Main St Madison, VA 22727-1015 |
postage | Annette Hyde | 11/18/2019 | $ 4.55 |
| 1 and 1 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
webhosting fees | Annette Hyde | 11/19/2019 | $ 73.67 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
