Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1250 Richmond Av Staunton, VA 24401 |
Gasoline/Travel Expense | Annette Hyde | 10/13/2019 | $ 17.83 |
| Murphy USA 16100 Ira Hoffman Ln. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 10/15/2019 | $ 28.16 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 10/18/2019 | $ 23.56 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 10/18/2019 | $ 175.00 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Web Host Fee | Annette Hyde | 10/19/2019 | $ 2.99 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 10/21/2019 | $ 7.35 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 10/21/2019 | $ 16.50 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 10/23/2019 | $ 7.35 |
| Democratic Party of Virginia 919 E. Main St. Suite 2050 Richmond, VA 23219 |
Campaign Services | Annette Hyde | 10/24/2019 | $ 8900.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
