Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Circle K 636 Greenville Ave. Staunton, VA 24401 |
Gasoline/Travel Expenses | Annette Hyde | 07/13/2019 | $ 24.58 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 07/15/2019 | $ 55.00 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Web Hosting | Annette Hyde | 07/19/2019 | $ 2.99 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expenses | Annette Hyde | 07/21/2019 | $ 25.48 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 07/24/2019 | $ 22.67 |
| CITGO 2211 E. Market St. Harrisonburg, VA 22801 |
Gasoline/Travel Expense | Annette Hyde | 07/29/2019 | $ 30.27 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Payroll | Annette Hyde | 07/31/2019 | $ 4500.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 07/31/2019 | $ 377.13 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Admin Fee | Annette Hyde | 07/31/2019 | $ 76.47 |
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
NGP Hosting Fee | Annette Hyde | 08/01/2019 | $ 150.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
