Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 3126 W Cary St Richmond, VA 23221-3504 |
Shipping | Linda Meyerhoffer | 04/29/2021 | $ 21.10 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/29/2021 | $ 5.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 04/29/2021 | $ 53.23 |
| Anedot 5555 Hilton Ave Baton Rouge, LA 70808-2597 |
Card processing | Linda Meyerhoffer | 04/30/2021 | $ 5020.46 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Linda Meyerhoffer | 04/30/2021 | $ 415.00 |
| Fredvapats.org 1912 Coleman Ln Fredericksburg, VA 22407-1316 |
Event Expenses | Linda Meyerhoffer | 04/30/2021 | $ 100.00 |
| Hinkley Corp 6004 Abington Park Dr Glen Allen, VA 23059-6967 |
Fundraising Texts | Linda Meyerhoffer | 04/30/2021 | $ 7598.08 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/30/2021 | $ 5.00 |
| Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 04/30/2021 | $ 75.00 |
| Benefit Solutions Inc. 1210 Sycamore Square Dr Midlothian, VA 23113-4272 |
Accounting | Linda Meyerhoffer | 05/01/2021 | $ 750.00 |
| 207 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
