Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 08/21/2019 | $ 27.52 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 08/23/2019 | $ 35.00 |
| Madison Mart 2267 S. Seminole Trl Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 08/24/2019 | $ 28.95 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Admin Fee | Annette Hyde | 08/25/2019 | $ 76.47 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 08/25/2019 | $ 344.25 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 08/27/2019 | $ 17.54 |
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
NGP Hosting Fee | Annette Hyde | 08/27/2019 | $ 100.00 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 08/29/2019 | $ 28.36 |
| Just Yard Signs 4880 Distribution Ct. #A Orlando, FL 32822 |
Yard Signs | Annette Hyde | 08/29/2019 | $ 347.92 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 08/31/2019 | $ 21.61 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
