Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart #4191 900 Walmart Way Midlothian, VA 23113-2600 |
Office Supplies | Linda Meyerhoffer | 03/22/2021 | $ 97.32 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Subscription | Linda Meyerhoffer | 03/23/2021 | $ 12.99 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Event Expenses | Linda Meyerhoffer | 03/23/2021 | $ 130.37 |
| Clarion Hotels 2801 Plank Rd Fredericksburg, VA 22401-4947 |
Travel | Linda Meyerhoffer | 03/23/2021 | $ 64.72 |
| Clarion Hotels 2801 Plank Rd Fredericksburg, VA 22401-4947 |
Travel | Linda Meyerhoffer | 03/23/2021 | $ 64.72 |
| Clarion Hotels 2801 Plank Rd Fredericksburg, VA 22401-4947 |
Travel | Linda Meyerhoffer | 03/23/2021 | $ 64.72 |
| Office Max/Depot 2330 W Mercury Blvd Hampton, VA 23666-3119 |
Office Supplies | Linda Meyerhoffer | 03/23/2021 | $ 105.10 |
| Sheetz #672 5015 Mudd Tavern Rd Woodford, VA 22580-9621 |
Meals | Linda Meyerhoffer | 03/23/2021 | $ 31.71 |
| Sheetz #672 5015 Mudd Tavern Rd Woodford, VA 22580-9621 |
Gas | Linda Meyerhoffer | 03/23/2021 | $ 46.50 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Linda Meyerhoffer | 03/24/2021 | $ 1.09 |
| 242 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
