Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 919 E. Main St. Richmond, VA 23219 |
Parking/Travel | Annette Hyde | 06/15/2019 | $ 26.00 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Webhost Fee | Annette Hyde | 06/19/2019 | $ 2.99 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 06/21/2019 | $ 26.51 |
| Reva Market 7051 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 06/23/2019 | $ 9.28 |
| Chadderdon/Lestingi Creative Strategies 901 N. Washington St. Suite 320 Alexandria, VA 22314 |
Campaign Literature | Annette Hyde | 06/24/2019 | $ 2422.50 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 06/24/2019 | $ 7.35 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expenses | Annette Hyde | 06/28/2019 | $ 34.44 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 06/30/2019 | $ 25.03 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
