Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van, Inc. 1445 New York Ave., NW Suite 200 Washington, DC 20005 |
Hosting Fee | Annette Hyde | 11/05/2019 | $ 250.00 |
| Osborne, William 1501 Springfield Dr. Lexington, KY 40515 |
Payroll | Annette Hyde | 11/08/2019 | $ 1200.00 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Taxes | Annette Hyde | 11/08/2019 | $ 91.80 |
| Paychex, Inc. 3060 Williams Dr. Suite 401 Fairfax, VA 22031 |
Payroll Admin Fee | Annette Hyde | 11/08/2019 | $ 76.47 |
| Facebook 1 Hacker Way Menlo Park, CA, CA 94025 |
Social Media Advertising | Annette Hyde | 11/09/2019 | $ 394.21 |
| GetThruTEXT 1330 Broadway Fl 3 Oakland, CA 94612 |
Texting Service | Annette Hyde | 11/13/2019 | $ 284.22 |
| Office of the Treasurer of Virginia 1100 Bank St. Fl 1 Richmond, VA 23219 |
Fine | Annette Hyde | 11/13/2019 | $ 100.00 |
| Grassroots Analytics 777 6th St., NW Washington, DC 20001 |
Consulting Fees | Annette Hyde | 11/14/2019 | $ 294.98 |
| United States Postal Service 1438 N. Main St. Madison, VA 22727 |
Postage | Annette Hyde | 11/18/2019 | $ 4.55 |
| 1 and 1 701 Lee Rd. Suite 300 Chesterbrook, PA 19087 |
Web Hosting Fee | Annette Hyde | 11/19/2019 | $ 73.67 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
