Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 07/22/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 07/29/2018 | $ 6.92 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | Clint Hyde | 07/31/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 08/05/2018 | $ 11.87 |
| CITGO 2211 East Market St Harrisonburg, VA 72454 |
gasoline | clint hyde | 08/06/2018 | $ 28.14 |
| Exxon 5959 Las Colinas Boulevard Irving, TX 75039-2298 |
gasoline | clint hyde | 08/24/2018 | $ 28.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 08/26/2018 | $ 0.99 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | clint hyde | 08/31/2018 | $ 14.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | clint hyde | 09/02/2018 | $ 3.95 |
| Marika, Smith 1821 Sugar Hill Dr #202 Woodbridge, VA 22192 |
website creation work | clint hyde | 09/11/2018 | $ 500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
