Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reservations.com 390 N Orange Ave Orlando, FL 32801-1675 |
Travel | Linda Meyerhoffer | 03/08/2021 | $ 19.99 |
| Sams Club 8220 1455 Towne Square Blvd NW Roanoke, VA 24012-1612 |
Office Supplies | Linda Meyerhoffer | 03/08/2021 | $ 16.83 |
| Shell Oil 1625 Richmond Rd Williamsburg, VA 23185-2723 |
Gas | Linda Meyerhoffer | 03/08/2021 | $ 62.80 |
| U.S Postal Service 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Linda Meyerhoffer | 03/08/2021 | $ 17.99 |
| Warriors Taphouse 1630 General Booth Blvd Virginia Beach, VA 23454-5608 |
Meals | Linda Meyerhoffer | 03/08/2021 | $ 55.95 |
| Macados 200 E 3rd St Farmville, VA 23901-1545 |
Meals | Linda Meyerhoffer | 03/09/2021 | $ 42.83 |
| Verizon PO Box 16810 Newark, NJ 07101-6810 |
Telephones | Linda Meyerhoffer | 03/09/2021 | $ 1014.41 |
| Chick-Fil-A 2901 Candlers Mountain Rd Lynchburg, VA 24502-2211 |
Meals | Linda Meyerhoffer | 03/10/2021 | $ 17.06 |
| Exxon St Stephen 3794 State Rd S-8-52 Saint Stephen, SC 29479 |
Gas | Linda Meyerhoffer | 03/11/2021 | $ 55.07 |
| Exxon Wytheville 1995 E Main St Wytheville, VA 24382-3453 |
Gas | Linda Meyerhoffer | 03/11/2021 | $ 56.51 |
| 242 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
