Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Linda Meyerhoffer | 04/01/2021 | $ 86.00 |
| WinRed PO BOX 9891 Arlington, VA 22219-1891 |
Miscellaneous | Linda Meyerhoffer | 04/01/2021 | $ 500.00 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Tolls | Linda Meyerhoffer | 04/02/2021 | $ 15.00 |
| City Parking Inc. 801 E Main St Richmond, VA 23219-2905 |
Tolls | Linda Meyerhoffer | 04/02/2021 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Linda Meyerhoffer | 04/02/2021 | $ 85.91 |
| Sheetz #341 9401 Amberdale Dr North Chesterfield, VA 23236-1249 |
Gas | Linda Meyerhoffer | 04/02/2021 | $ 61.44 |
| 7-Eleven Store 601 N Main St Gordonsville, VA 22942-9119 |
Gas | Linda Meyerhoffer | 04/05/2021 | $ 60.58 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 04/05/2021 | $ 17.97 |
| Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 04/05/2021 | $ 60.41 |
| Aristotle International Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Linda Meyerhoffer | 04/05/2021 | $ 700.00 |
| 207 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
