Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 6343 901 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Linda Meyerhoffer | 03/18/2021 | $ 47.05 |
| Sheetz #491 135 Market St Zion Crossroads, VA 22942-7014 |
Gas | Linda Meyerhoffer | 03/18/2021 | $ 66.19 |
| Taco Bell 3708 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Meals | Linda Meyerhoffer | 03/18/2021 | $ 4.68 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Linda Meyerhoffer | 03/19/2021 | $ 0.99 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Linda Meyerhoffer | 03/22/2021 | $ 69.93 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Linda Meyerhoffer | 03/22/2021 | $ 69.93 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Event Expenses | Linda Meyerhoffer | 03/22/2021 | $ 200.28 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 03/22/2021 | $ 10.59 |
| American Airlines 1 Skyview Dr Fort Worth, TX 76155-1801 |
Travel | Linda Meyerhoffer | 03/22/2021 | $ 386.40 |
| Been Verified PO Box 105168 Atlanta, GA 30348-5168 |
Software | Linda Meyerhoffer | 03/22/2021 | $ 52.44 |
| 242 Records | Page 18 of 25 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
