Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 08/02/2019 | $ 28.52 |
| Martin's 2035 E. Market St. Harrisonburg, VA 22801 |
Gasoline/Travel Expense | Annette Hyde | 08/03/2019 | $ 22.77 |
| 7-11 4025 Quarles Ct. Rockingham, VA 22801 |
Gasoline/Travel Expense | Annette Hyde | 08/09/2019 | $ 29.26 |
| Madison Mart 2267 S. Seminole Trl Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 08/09/2019 | $ 22.97 |
| Sheetz 1250 Richmond Av Staunton, VA 24401 |
Gasoline/Travel Expense | Annette Hyde | 08/11/2019 | $ 23.94 |
| Dr. Dons Button Stickers and More 3906 W. Morrow Dr. Glendale, AZ 85308 |
Advertising Stickers | Annette Hyde | 08/13/2019 | $ 335.37 |
| Gloria's Puperseria Y Mas, Inc. 300 N. Central Ave. Staunton, VA 24401 |
Dinner | Annette Hyde | 08/17/2019 | $ 30.66 |
| Shell 1157 Jefferson Hwy. Staunton, VA 24401 |
Gasoline/Travel Expense | Annette Hyde | 08/17/2019 | $ 23.50 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Web Host Fee | Annette Hyde | 08/19/2019 | $ 2.99 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 08/19/2019 | $ 50.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
