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 | 10/01/2019 | $ 250.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 10/01/2019 | $ 344.25 |
| Sheetz 1250 Richmond Av Staunton, VA 24401 |
Gasoline/Travel Expense | Annette Hyde | 10/02/2019 | $ 30.64 |
| Staunton Democratic Committee P. O. Box 152 Staunton, VA 24402 |
Contribution | Annette Hyde | 10/03/2019 | $ 30.00 |
| GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612 |
Texting Service | Annette Hyde | 10/04/2019 | $ 211.62 |
| 7-11 4025 Quarles Ct. Rockingham, VA 22801 |
Gasoline/Travel Expense | Annette Hyde | 10/05/2019 | $ 28.89 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 10/09/2019 | $ 30.16 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 10/10/2019 | $ 27.50 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 10/12/2019 | $ 28.15 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 10/13/2019 | $ 125.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
