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 | 09/01/2019 | $ 250.00 |
| GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612 |
Texting Expense | Annette Hyde | 09/04/2019 | $ 28.92 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 09/05/2019 | $ 26.36 |
| Liberty Gasoline 1500 S. Main St. Harrisonburg, VA 22801 |
Gasoline/Travel Expense | Annette Hyde | 09/06/2019 | $ 21.79 |
| Amazon.com 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | Annette Hyde | 09/13/2019 | $ 29.79 |
| Chadderdon/Lestingi Creative Strategies 901 N. Washington St. Suite 320 Alexandria, VA 22314 |
Campaign Lit Printing | Annette Hyde | 09/13/2019 | $ 1922.50 |
| Wells Fargo 595 N Madison Road Orange, VA 22960 |
Wire Transfer Fee | Annette Hyde | 09/13/2019 | $ 30.00 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 09/14/2019 | $ 24.87 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 09/16/2019 | $ 23.69 |
| Gibson Print 7205-D Lockport Place Lorton, VA 22079 |
Printing | Annette Hyde | 09/16/2019 | $ 163.24 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
