Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Women's Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Annette Hyde | 11/23/2019 | $ 60.00 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Act Blue Service Fees | Annette Hyde | 11/27/2019 | $ 774.47 |
| NGP Van, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP hosting fee | Annette Hyde | 11/27/2019 | $ 150.00 |
| Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Administrative Fee | Annette Hyde | 11/27/2019 | $ 263.75 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
