Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sympathy Flower Store 230 W Monroe St Chicago, IL 60606-4706 |
Flowers | Linda Meyerhoffer | 01/27/2021 | $ 103.17 |
| Apple.com 1 Infinite Loop Cupertino, CA 95014-2083 |
Software | Linda Meyerhoffer | 01/28/2021 | $ 29.99 |
| Gwynn, Debbie 9704 Candace Ter Glen Allen, VA 23060-3717 |
Consultant | Linda Meyerhoffer | 01/28/2021 | $ 1162.50 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing | Linda Meyerhoffer | 01/28/2021 | $ 146.69 |
| Arete Protection Services LLC 248 Falls Ln Lovingston, VA 22949-2230 |
Executive Security | Linda Meyerhoffer | 01/29/2021 | $ 1508.00 |
| Stripe Inc 510 Townsend St San Francisco, CA 94103-4918 |
Fundraising fees | Linda Meyerhoffer | 01/29/2021 | $ 20.29 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fees Jan 2021 | Linda Meyerhoffer | 01/29/2021 | $ 60.00 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Supplies | Linda Meyerhoffer | 02/01/2021 | $ 22.28 |
| Anderson and Associates 2492 N Landing Rd Virginia Beach, VA 23456-3448 |
Legal Services | Linda Meyerhoffer | 02/01/2021 | $ 35000.00 |
| Exxon Oilville 2400 Oilville Rd Oilville, VA 23129 |
Gas | Linda Meyerhoffer | 02/01/2021 | $ 50.51 |
| 242 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
