Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Subscriptions | Linda Meyerhoffer | 01/25/2021 | $ 12.99 |
| BJs Wholesale 1320 Starling Dr Richmond, VA 23229-5529 |
Subscriptions | Linda Meyerhoffer | 01/25/2021 | $ 19.99 |
| FedEx 12200 Chattanooga Pl Midlothian, VA 23112-4865 |
Shipping | Linda Meyerhoffer | 01/25/2021 | $ 847.65 |
| Jimmy Johns #152 13905 Midlothian Tpke Midlothian, VA 23113-6510 |
Meals | Linda Meyerhoffer | 01/25/2021 | $ 36.01 |
| Patriotic Shop Inc 421 Prince George St Williamsburg, VA 23185-3619 |
Campaign Materials | Linda Meyerhoffer | 01/25/2021 | $ 435.54 |
| Patriotic Shop Inc 421 Prince George St Williamsburg, VA 23185-3619 |
Campaign Materials | Linda Meyerhoffer | 01/25/2021 | $ 31.49 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401-4960 |
Office Expense | Linda Meyerhoffer | 01/25/2021 | $ 31.41 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 01/25/2021 | $ 40.08 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1611 |
Software | Linda Meyerhoffer | 01/25/2021 | $ 15.74 |
| FedEx 12200 Chattanooga Pl Midlothian, VA 23112-4865 |
Shipping | Linda Meyerhoffer | 01/27/2021 | $ 82.55 |
| 242 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
