Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | Clint Hyde | 01/31/2018 | $ 14.00 |
| Exxon 5959 Las Colinas Boulevard Irving, TX 75039-2298 |
gasoline for travel to meetings | clint hyde | 02/28/2018 | $ 30.07 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 02/28/2018 | $ 14.00 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 03/31/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fee from donations | Clint Hyde | 04/22/2018 | $ 1.98 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 04/30/2018 | $ 14.00 |
| Exxon 5959 Las Colinas Boulevard Irving, TX 75039-2298 |
gasoline for travel to meetings | clint hyde | 05/14/2018 | $ 33.40 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 05/30/2018 | $ 14.00 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 06/29/2018 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
