Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
NGP Hosting Fee | Annette Hyde | 07/01/2019 | $ 150.00 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Payroll | Annette Hyde | 07/01/2019 | $ 4500.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Admin Fee | Annette Hyde | 07/01/2019 | $ 76.47 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 07/01/2019 | $ 377.13 |
| Just Yard Signs 4880 Distribution Ct. #A Orlando, FL 32822 |
Yard Signs | Annette Hyde | 07/08/2019 | $ 347.92 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expenses | Annette Hyde | 07/09/2019 | $ 24.98 |
| Parkway Corp 150 N. Broad St. Philadelphia, PA 19102 |
Parking | Annette Hyde | 07/09/2019 | $ 8.00 |
| Greater Augusta Regional Chamber of Commerce 19 Briar Knoll Ct. Suite 2 Fishersville, VA 22939 |
Event Ticket | Annette Hyde | 07/10/2019 | $ 25.00 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing | Annette Hyde | 07/11/2019 | $ 163.24 |
| Byers Bistro 18 Byers St. Staunton, VA 24401 |
Lunch | Annette Hyde | 07/13/2019 | $ 42.34 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
