Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 05/31/2019 | $ 30.00 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Payroll | Annette Hyde | 05/31/2019 | $ 4500.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 05/31/2019 | $ 484.20 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Administration Fees | Annette Hyde | 05/31/2019 | $ 76.47 |
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
NGP Administration Fee | Annette Hyde | 06/01/2019 | $ 150.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing | Annette Hyde | 06/02/2019 | $ 163.24 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 06/04/2019 | $ 6.85 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 06/06/2019 | $ 29.71 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expenses | Annette Hyde | 06/08/2019 | $ 27.98 |
| 7-11 4025 Quarles Ct. Rockingham, VA 22801 |
Gasoline/Travel Expenses | Annette Hyde | 06/14/2019 | $ 24.71 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
