Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 440 Terry Avenue Seattle, WA 98109-5210 |
Office Expense | Linda Meyerhoffer | 05/04/2021 | $ 52.90 |
Big Woody's Bar and Grill 123 N Battlefield Blvd Chesapeake, VA 23320-3921 |
Meals | Linda Meyerhoffer | 05/04/2021 | $ 21.92 |
Exxon Richmond 1701 E Broad St Richmond, VA 23223-6929 |
Gas | Linda Meyerhoffer | 05/04/2021 | $ 28.72 |
Exxon Richmond 1701 E Broad St Richmond, VA 23223-6929 |
Gas | Linda Meyerhoffer | 05/04/2021 | $ 54.00 |
Exxon Richmond 1701 E Broad St Richmond, VA 23223-6929 |
Gas | Linda Meyerhoffer | 05/04/2021 | $ 4.19 |
Hinkley Corp 6004 Abington Park Dr Glen Allen, VA 23059-6967 |
Fundraising Texts | Linda Meyerhoffer | 05/04/2021 | $ 2795.77 |
Red Fox Strategies LLC 3919 Valley Ridge Dr Fairfax, VA 22033-2728 |
Fundraising Fees | Linda Meyerhoffer | 05/04/2021 | $ 398.32 |
Village Bank PO Box 330 Midlothian, VA 23113-0330 |
Banking Fee | Linda Meyerhoffer | 05/04/2021 | $ 5.00 |
BP Gas Station 13721 HULL STREET RD. Midlothian, VA 23112 |
Gas | Linda Meyerhoffer | 05/05/2021 | $ 60.00 |
BP Gas Station 13721 HULL STREET RD. Midlothian, VA 23112 |
Gas | Linda Meyerhoffer | 05/05/2021 | $ 32.43 |
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Report period: 04/01/2021 - 05/27/2021