Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 10/25/2019 | $ 250.00 |
| 230 Market 5708 Orange Rd. Radiant, VA 22732 |
Gasoline/Travel Expense | Annette Hyde | 10/27/2019 | $ 10.18 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 10/28/2019 | $ 22.07 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 10/31/2019 | $ 49.45 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Payroll | Annette Hyde | 11/01/2019 | $ 4500.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Admin Fee | Annette Hyde | 11/01/2019 | $ 76.47 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 11/01/2019 | $ 344.25 |
| Exxon 11113 James Monroe Hwy. Culpeper, VA 22701 |
Gasoline/Travel Expense | Annette Hyde | 11/02/2019 | $ 16.29 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 11/02/2019 | $ 400.00 |
| Beyond Petroleum 329 Washington St. Madison, VA 22727 |
Gasoline/Travel Expense | Annette Hyde | 11/05/2019 | $ 23.70 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
