Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPO 1438 N Main MAdison, VA 22727 |
Post Office Box rental | Annette Hyde | 01/02/2019 | $ 70.00 |
| USPO 1438 N Main Madison, VA 22727 |
postage | Annette Hyde | 01/04/2019 | $ 7.41 |
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
website fee | Clint Hyde | 01/24/2019 | $ 2.99 |
| USPO 1438 N Main MAdison, VA 22727 |
postage | Clint Hyde | 01/30/2019 | $ 7.55 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
bank fee | Clint Hyde | 01/31/2019 | $ 14.00 |
| Exxon 5959 Las Colinas Boulevard Irving, TX 75039-2298 |
gas for travel | Annette Hyde | 02/11/2019 | $ 24.65 |
| USPO 1438 N Main Madison, VA 22727 |
postage | Annette Hyde | 02/11/2019 | $ 55.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
printing signs | Annette Hyde | 02/19/2019 | $ 159.00 |
| Panera 15241 Creativity Dr Culpeper, VA 22701 |
lunch volunteer | Annette Hyde | 02/19/2019 | $ 25.00 |
| 1And1 Internet 701 Lee Road, Suite 300 Chesterbrook, PA 19087-5612 |
website fee | Clint Hyde | 02/21/2019 | $ 2.99 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
