Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Software | Linda Meyerhoffer | 05/05/2021 | $ 20.00 |
| Enterprise Rent-A-Car 600 Corporate Park Dr. Saint Louis, MO 63105 |
Car Rental | Linda Meyerhoffer | 05/05/2021 | $ 36.85 |
| Genito Mini-Storage 2501 Genito Pl Midlothian, VA 23112-3980 |
Storage | Linda Meyerhoffer | 05/06/2021 | $ 86.00 |
| Wawa 3850 North Baily Bridge Rd Midlothian, VA 23112-2912 |
Gas | Linda Meyerhoffer | 05/06/2021 | $ 48.52 |
| Ally Auto PO Box 380901 Bloomington, MN 55438-0901 |
Interest on Auto Loan | Linda Meyerhoffer | 05/07/2021 | $ 166.01 |
| Lowes 4951 Lake Brook Dr Glen Allen, VA 23060-9279 |
Campaign Supplies | Linda Meyerhoffer | 05/07/2021 | $ 300.00 |
| Lowes 4951 Lake Brook Dr Glen Allen, VA 23060-9279 |
Campaign Supplies | Linda Meyerhoffer | 05/07/2021 | $ 266.48 |
| Lowes 4951 Lake Brook Dr Glen Allen, VA 23060-9279 |
Campaign Supplies | Linda Meyerhoffer | 05/07/2021 | $ 365.59 |
| Royal Mart 36 Rowe Rd Staunton, VA 24401-6701 |
Gas | Linda Meyerhoffer | 05/07/2021 | $ 58.85 |
| Shadwells Restaurant 1791 Richmond Rd Charlottesville, VA 22911-3637 |
Meals | Linda Meyerhoffer | 05/07/2021 | $ 96.00 |
| 207 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
