Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's Wholesale Club 1419 Hershberger Rd NW Roanoke, VA 24012-2225 |
Event Expense | Linda Meyerhoffer | 03/29/2021 | $ 48.94 |
| BJ's Wholesale Club 1419 Hershberger Rd NW Roanoke, VA 24012-2225 |
Gas | Linda Meyerhoffer | 03/29/2021 | $ 54.75 |
| BLT Prime 1100 Pennsylvania Ave NW Washington, DC 20004-2501 |
Meals | Linda Meyerhoffer | 03/29/2021 | $ 143.10 |
| Chick-Fil-A 2200 N Franklin St Christiansburg, VA 24073-1112 |
Meals | Linda Meyerhoffer | 03/29/2021 | $ 13.24 |
| Denny's 139 Factory Outlet Dr Fort Chiswell, VA 24360-4088 |
Meals | Linda Meyerhoffer | 03/29/2021 | $ 51.60 |
| Dodge's Chicken Store 2644 Lee Hwy Troutville, VA 24175-6329 |
Meals | Linda Meyerhoffer | 03/29/2021 | $ 4.35 |
| Exxon Raphine 2440 Raphine Rd Raphine, VA 24472-2541 |
Gas | Linda Meyerhoffer | 03/29/2021 | $ 44.65 |
| Fas Mart 590 Trent St SE Norton, VA 24273 |
Gas | Linda Meyerhoffer | 03/29/2021 | $ 61.50 |
| Fas Mart 590 Trent St SE Norton, VA 24273 |
Gas | Linda Meyerhoffer | 03/29/2021 | $ 51.61 |
| Great American Ranch 13995 Raised Antler Cir Midlothian, VA 23112-2005 |
Meals | Linda Meyerhoffer | 03/29/2021 | $ 211.40 |
| 242 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
